Tender ID

Delhi

Financial BO

Works

Civil Works

NIT. No.50 Item no.7

Delhi Jal Board

DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN | Central, Delhi

Amount: ₹18.9 LCloses: 12 Jul 2025Closed

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Timeline

Published5 Jul 2025
Closed12 Jul 2025
Technical Evaluation16 Jul 2025
Financial Evaluation16 Jul 2025
Award—

Bids

9 Bids16 Jul 2025

#	Company	Status
1	ARUSHI CONSTRUCTION COMPANY Admitted-Finance	Admitted-Finance
2	Balaji Construction Co Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 \| JAIPUR \| RAJASTHAN \| 303301	Admitted-Finance
3	JAIN TRADERS Admitted-Finance	Admitted-Finance
4	KESHAV ENTERPRISES Admitted-Finance 06 618 MAHA DEV MANDIR VIKAS NAGAR LUCKNOW UTTAR PRADESH 226022 \| LUCKNOW \| UTTAR PRADESH \| 226022	Admitted-Finance
5	KULDEEP KUMAR Admitted-Finance	Admitted-Finance

Tender Value

₹18.9 L

EMD Value

₹38,000

Closing Date

12 Jul 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN

Address

DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN

Work Description

Replacement of damage sewer line by 300 mm dia SN-8 DWC pipe at B-170 to B-216 and B-239 to B-247 in Derawal Nagar in AC-18 Model Town Constituency Under EE(D)45.

Tender Information

Tender ID

2025_DJB_275022_7

Reference Number

NIT. No.50 Item no.1,2,3,4,5,6,7,8,9 (2025-26) E.E.(D)-042

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

75 days

Location

DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

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

RequiredB. Scanned copies of e-receipt with transaction ID through sabpaisa portal details of EMD. (.pdf)

RequiredC. Scan copy of Registration certificate. (.pdf)

RequiredD. Scan copy of Registration and latest return of GST. (.pdf)

RequiredE. Scan copy of Notarized affidavit for undertaking that the applicant firm has not been blacklisted (.pdf)

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

RequiredG. The bidder/agency shall submit scanned copy of Notarized affidavit for undertaking regarding the (.pdf)

RequiredH. Certificate regarding payment for the labours as per clause No. 11 of instructions to bidder at t (.pdf)

RequiredI. Scanned copy of Registration or the bidders other than those not registered in Delhi Jal Board wi (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

online

EMD Fee Amount

₹38,000

Important Dates

Last Activity

16 Jul 2025

Published

5 Jul 2025

Bid Opening

12 Jul 2025

Download Starts

5 Jul 2025

Download Ends

12 Jul 2025

Submission Starts

5 Jul 2025

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Satyendra Kr singh Created Date/Time: 16-Jul-2025 03:27 PM Tender Title: NIT. No.50 Item no.7 Tender ID: 2025_DJB_275022_7

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Tender Inviting Authority: EXECUTIVE ENGINEER (D)-042

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Name of Work: Replacement of damage sewer line by 300 mm dia SN-8 DWC pipe at B-170 to B-216 and B-239 to B-247 in Derawal Nagar in AC-18 Model Town Constituency Under EE(D)45.

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Contract No: NIT No.50 ITEM No.7 (2025-26).

•

SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 JAIN TRADERS (GSTN-07AAGPJ6590E1ZN) BID ID -1599082 1886703.00 -13.19 1637846.87 Sixteen Lakh Thirty Seven Thousand Eight Hundred and Fourty Six

•

2.00 M/s PARVEEN KUMAR JAIN (GSTN-07AAIPJ3338A1Z5) BID ID -1599181 1886703.00 -12.40 1652751.83 Sixteen Lakh Fifty Two Thousand Seven Hundred and Fifty One

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3.00 ARUSHI CONSTRUCTION COMPANY (GSTN-07EHDPS1985J1ZR) BID ID -1599375 1886703.00 -26.01 1395971.55 Thirteen Lakh Ninty Five Thousand Nine Hundred and Seventy One

•

4.00 M/S Yash Raj Contractors (GSTN-07BKRPS1140P1ZI) BID ID -1599412 1886703.00 -27.00 1377293.19 Thirteen Lakh Seventy Seven Thousand Two Hundred and Ninty Three

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5.00 KULDEEP KUMAR (GSTN-NA) BID ID -1599291 1886703.00 -25.99 1396348.89 Thirteen Lakh Ninty Six Thousand Three Hundred and Fourty Eight

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6.00 YADAV BUILDERS (GSTN-NA) BID ID -1599463 1886703.00 -21.80 1475401.75 Fourteen Lakh Seventy Five Thousand Four Hundred and One

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7.00 KESHAV ENTERPRISES (GSTN-NA) BID ID -1598624 1886703.00 -11.07 1677844.98 Sixteen Lakh Seventy Seven Thousand Eight Hundred and Fourty Four

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8.00 RAJVANSH CONSTRUCTIONS (GSTN-NA) BID ID -1599150 1886703.00 -25.41 1407291.77 Fourteen Lakh Seven Thousand Two Hundred and Ninty One

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9.00 Balaji Construction Co (GSTN-NA) BID ID -1597102 1886703.00 -18.77 1532568.85 Fifteen Lakh Thirty Two Thousand Five Hundred and Sixty Eight

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Lowest Amount Quoted BY: M/S Yash Raj Contractors(1377293.19)

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BOQ Summary Details Tender Title: NIT. No.50 Item no.7 Tender ID: 2025_DJB_275022_7

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/S Yash Raj Contractors (BID ID -1599412) 1377293.19 L1

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2 ARUSHI CONSTRUCTION COMPANY (BID ID -1599375) 1395971.55 L2

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3 KULDEEP KUMAR (BID ID -1599291) 1396348.89 L3

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4 RAJVANSH CONSTRUCTIONS (BID ID -1599150) 1407291.77 L4

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5 YADAV BUILDERS (BID ID -1599463) 1475401.75 L5

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6 Balaji Construction Co (BID ID -1597102) 1532568.85 L6

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7 JAIN TRADERS (BID ID -1599082) 1637846.87 L7

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8 M/s PARVEEN KUMAR JAIN (BID ID -1599181) 1652751.83 L8

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9 KESHAV ENTERPRISES (BID ID -1598624) 1677844.98 L9

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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