Delhi

Financial BO

Works

Civil Works

NIT No 01/3 EE (C)-17

Delhi Jal Board

Ashok Vihar | North Delhi, Delhi

Amount: Refer DocsCloses: 16 May 2026Closed

Bids

Percentage

3 Bids19 May 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹4.9 LAdmitted-Finance	-39.00%	₹4.9 L	L1	Admitted-Finance
2	L2₹5.3 LAdmitted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 \| JAIPUR \| RAJASTHAN \| 302021	-33.45%	₹5.3 L	L2	Admitted-Finance
3	L3₹5.9 LAdmitted-Finance	-25.99%	₹5.9 L	L3	Admitted-Finance

Tender Value

Refer Docs

EMD Value

₹16,000

Closing Date

16 May 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

Ashok Vihar

Address

Ashok Vihar

Work Description

Repair and maintenance of Water Network of Paschim Vihar in ward no. 59 in AC-15 Shakur Basti under EE(C )-17.

Tender Information

Tender ID

2026_DJB_290980_3

Reference Number

NIT No 01 (2026-27) EE (C)-17

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

180 days

Location

Ashok Vihar

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

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

RequiredScanned copy of DJB registration in appropriate class (.pdf)

RequiredScan copies RTGS/online/ EMD/Tender fee/FDR/details (.pdf)

RequiredScan copy of PAN Card and mandate form dully fill and signed by firm owner (.pdf)

Requiredscan copy of affidavit for debarred/blacklisted as on date in any department at least 01 month valid (.pdf)

RequiredScan copy of affidavit as per circular for close/near relative is working in circle-/DJB (.pdf)

Requiredviii) Scanned copy of backup letters. (.pdf)

Requiredxi) Scanned copy of list of minimum vehicle required in nit with registration number as a scavenging (.pdf)

Requiredvii) Scanned copy of self ownership vehicle registration certificate (RC) and proof executed the sim (.pdf)

Requirediii) The bidder shall submit copy of Companys MOU, Partnership Deed, Ownership deed /sole proprietor (.pdf)

Finance

RequiredBQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

Online through sab paisa link

EMD Fee Amount

₹16,000

Important Dates

Last Activity

19 May 2026

Published

8 May 2026

Bid Opening

16 May 2026

Download Starts

8 May 2026

Download Ends

16 May 2026

Submission Starts

8 May 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1	Repair and maintenance of Water Network of Paschim Vihar in ward no. 59 in AC-15 Shakur Basti under EE(C )-17.	1	Each	7,95,444	₹7,95,444	BI01010001010000000000000515BI0100001129

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 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 • 20.72 MB

Work Item Documents

BOQ_386106.xls

BOQ • 0.25 MB

Ready to Participate?

Download all tender documents and submit your bid