Delhi

Financial BO

Works

Civil Works

Press NIT No. 17/1

Delhi Jal Board

EE(Civil)-11 | North West, Delhi

Amount: ₹48.5 LCloses: 12 Jan 2026Closed

Timeline

Published29 Dec 2025
Closed12 Jan 2026
Technical Evaluation6 Feb 2026
Financial Evaluation6 Feb 2026
Award—

Bids

Percentage

7 Bids6 Feb 2026

#	Company	Quoted %	Amount	Rank	Status
1	KESHAV ENTERPRISES L1₹35.1 LAdmitted-Finance 06 618 MAHA DEV MANDIR VIKAS NAGAR LUCKNOW UTTAR PRADESH 226022 \| LUCKNOW \| UTTAR PRADESH \| 226022	-27.72%	₹35.1 L	L1	Admitted-Finance
2	M/s Ganga Construction Co. L2₹35.7 L+₹62,557.48 (1.78%)Admitted-Finance	-26.43%	₹35.7 L+₹62,557.48 (1.78%)	L2	Admitted-Finance
3	SAI RAM CONSTRUCTION COMPANY L3₹36.4 L+₹1.3 L (3.78%)Admitted-Finance	-24.99%	₹36.4 L+₹1.3 L (3.78%)	L3	Admitted-Finance
4	M.D. ENTERPRISES L4₹36.9 L+₹1.8 L (5.15%)Admitted-Finance 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 \| BALLIA \| UTTAR PRADESH \| 221715	-24.00%	₹36.9 L+₹1.8 L (5.15%)	L4	Admitted-Finance
5	KHATTAR CONSTRUCTION COMPANY L5₹38.3 L+₹3.3 L (9.32%)Admitted-Finance	-20.98%	₹38.3 L+₹3.3 L (9.32%)	L5	Admitted-Finance

Tender Value

₹48.5 L

EMD Value

₹97,000

Closing Date

12 Jan 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

EE(Civil)-11

Address

H-Block, Sector-15, Rohini, Delhi-89

Work Description

Improvement of water supply in Rajiv Nagar by replacement of damaged 200 mm dia water line at main road of A block in AC 05 Badli under EE(Civil)-11.

Tender Information

Tender ID

2025_DJB_283772_1

Reference Number

Press NIT No. 17/1

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

120 days

Location

EE(Civil)-11

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredScanned copies of e-receipt with transaction ID through sabpaisa portal details of EMD/FDR (.pdf)

RequiredScan Copy of Pan Card and Mandate from duly fill and Singed by Firm Owner. (.pdf)

RequiredScan copy of GST Registration and latest return of GST. (.pdf)

RequiredScan copy of under taking for not been debarred/ blacklisted as on date / till date in any departmen (.pdf)

RequiredScanned copies of e-receipt with transaction ID through sabpaisa portal details of Tender Fees (Non- (.pdf)

RequiredScanned copy of affidavit on stamp paper regarding employment of their close/near relatives in DJB (.pdf)

RequiredScan copy of Registration certificate. (.pdf)

Finance

RequiredFinance (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

DJB Account No. 50448339804

EMD Fee Amount

₹97,000

Important Dates

Last Activity

6 Feb 2026

Published

29 Dec 2025

Bid Opening

12 Jan 2026

Download Starts

29 Dec 2025

Download Ends

12 Jan 2026

Submission Starts

29 Dec 2025

BOQ Preview

•

Improvement of water supply in Rajiv Nagar by replacement of damaged 200 mm dia water line at main road of A block in AC 05 Badli under EE(Civil)-11.

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 6.99 MB

Work Item Documents

NIT17.pdf

Tender Documents • 6.97 MB

BOQ_375189.xls

BOQ • 0.27 MB

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