Delhi

Financial BO

Works

Miscellaneous Works

NIT No. 1 item No. 6 (2026-27) EE (T)/EE(EnM)M-5

Delhi Jal Board

EE(EnM)M-5 | North West Delhi, Delhi

Amount: ₹6.8 LCloses: 13 May 2026Closed

Bids

Percentage

8 Bids15 May 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹6.0 LAdmitted-Finance	+0.00%	₹6.0 L	L1	Admitted-Finance
2	L1₹6.0 LAdmitted-Finance	+0.00%	₹6.0 L	L1	Admitted-Finance
3	L1₹6.0 LAdmitted-Finance	+0.00%	₹6.0 L	L1	Admitted-Finance
4	L1₹6.0 LAdmitted-Finance	+0.00%	₹6.0 L	L1	Admitted-Finance
5	L1₹6.0 LAdmitted-Finance	+0.00%	₹6.0 L	L1	Admitted-Finance

Tender Value

₹6.8 L

EMD Value

₹13,700

Closing Date

13 May 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

EE(EnM)M-5

Address

EE(EnM)M-5

Work Description

Deployment of labour for operation and maintenance of EnM installation at Burari BPS in AC-02.

Tender Information

Tender ID

2026_DJB_290874_1

Reference Number

NIT No. 1 item No. 6 (2026-27) EE (T)/EE(EnM)M-5

Tender Type

Open Tender

Product Category

Miscellaneous Works

Period of Work

90 days

Location

EE(EnM)M-5

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredScanned copy of E.S.I. / E.P.F. will be paid as per actual on submission of proof of deposition of E (.pdf)

RequiredScanned copy of e-receipt wih transation I.D. through Sab Paisa portal detail of Earnest Money. (.pdf)

RequiredScanned copy of Valid Registration Certificate. (.pdf)

RequiredScan copy of Pan Card and Mandate form duly signed by the firm owner. (.pdf)

RequiredScan copy of Valid Electric Linence. (.pdf)

RequiredScan copy of Notarized affidavit for undertaking regarding black listed and close relatives working (.pdf)

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

RequiredScanned copy of e-receipt wih transation I.D. through Sab Paisa portal detail of Tender fees. (.pdf)

RequiredScanned copy of Valid Experience certificate/ completion certificate. (.pdf)

Finance

Requiredfinancial bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

online

EMD Fee Amount

₹13,700

Important Dates

Last Activity

15 May 2026

Published

6 May 2026

Bid Opening

13 May 2026

Download Starts

6 May 2026

Download Ends

13 May 2026

Submission Starts

6 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
1Laying and Jointing PVC Pipe. Heading
1.01	Deployment of labour for Burari BPS. Total staff to be deployed: 1. Semi-skilled labour 03 Nos. per day. 2. Unskilled labour 06 Nos. per day. ( Rates should be quoted without ESI & EPF).	-	Days	-	-	1

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 • 1.15 MB

Work Item Documents

BOQ_385962.xls

BOQ • 0.27 MB

Ready to Participate?

Download all tender documents and submit your bid