Delhi

Financial BO

Works

Civil Works

NIT No 2/3 EE (C)-17

Delhi Jal Board

Ashok Vihar | North Delhi, Delhi

Amount: Refer DocsCloses: 18 May 2026Closed

Bids

Percentage

4 Bids22 May 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹6.1 LAdmitted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 \| JAIPUR \| RAJASTHAN \| 302021	-36.45%	₹6.1 L	L1	Admitted-Finance
2	L2₹6.5 LAdmitted-Finance	-32.30%	₹6.5 L	L2	Admitted-Finance
3	L3₹6.9 LAdmitted-Finance	-28.36%	₹6.9 L	L3	Admitted-Finance
4	L4₹8.7 LAdmitted-Finance	-10.19%	₹8.7 L	L4	Admitted-Finance

Tender Value

Refer Docs

EMD Value

₹20,000

Closing Date

18 May 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

Ashok Vihar

Address

Ashok Vihar

Work Description

Repair of Leakages in 800 mm dia C.I. water line at Plot No. 3 Jwalaheri near red light in ward no. 59 Paschim Vihar in AC-15 Shakur basti under EE(C)-18.

Tender Information

Tender ID

2026_DJB_291040_3

Reference Number

NIT No 2 (2026-27) EE (C)-17

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

10 days

Location

Ashok Vihar

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

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

RequiredScan 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/undertaking for debarred/blacklisted as on date in any department. (.pdf)

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

RequiredThe bidder shall submit copy of Companys MOU, Partnership Deed, Ownership deed /sole proprietorship (.pdf)

RequiredScanned copy of self ownership vehicle registration certificate (RC) and proof executed the similar (.pdf)

RequiredScanned copy of backup letters. (.pdf)

Finance

RequiredBQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

Online through sab paisa link

EMD Fee Amount

₹20,000

Important Dates

Last Activity

22 May 2026

Published

9 May 2026

Bid Opening

18 May 2026

Download Starts

9 May 2026

Download Ends

18 May 2026

Submission Starts

9 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	9,65,249	₹9,65,249	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

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 20.24 MB

Work Item Documents

BOQ_386180.xls

BOQ • 0.25 MB

Ready to Participate?

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