Delhi

Financial BO

Works

Civil Works

NIT No. 25/2

Delhi Jal Board

EE(Civil)-10 | North West, Delhi

Amount: ₹19.0 LCloses: 12 Feb 2026Closed

Bids

Percentage

10 Bids28 Feb 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹11.2 LAdmitted-Finance SHOP NO 36 FIRST FLOOR CSC 7 DDA MARKET SECTOR 16 ROHINI DELHI 110089 \| NORTH WEST \| DELHI \| 110089	-40.99%	₹11.2 L	L1	Admitted-Finance
2	L2₹12.1 LAdmitted-Finance	-36.36%	₹12.1 L	L2	Admitted-Finance
3	L3₹12.9 LAdmitted-Finance	-32.10%	₹12.9 L	L3	Admitted-Finance
4	L4₹13.9 LAdmitted-Finance 30 MAN SAROWAR COLONY AWDHPURI AGRA UTTAR PRADESH 282007 \| AGRA \| UTTAR PRADESH \| 282007	-26.77%	₹13.9 L	L4	Admitted-Finance
5	L5₹14.2 LAdmitted-Finance	-25.25%	₹14.2 L	L5	Admitted-Finance

Tender Value

₹19.0 L

EMD Value

₹38,100

Closing Date

12 Feb 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

EE(Civil)-10

Address

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

Work Description

Repair of old damaged water lines and water connection in various pockets of sector -34 and 35 Rohini in ward no 29 in Bawana in AC-07 Under EE(C)-10 / SE(C)-04.

Tender Information

Tender ID

2026_DJB_286296_1

Reference Number

NIT No. 25/2

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

120 days

Location

EE(Civil)-10

Source Website

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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 (.pdf)

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

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

RequiredScan copy of under taking for not been debarred/ blacklisted as on (.pdf)

RequiredScanned copy of affidavit on stamp paper regarding employment of (.pdf)

RequiredScanned copies of e-receipt with transaction ID through (.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

₹38,100

Important Dates

Last Activity

28 Feb 2026

Published

6 Feb 2026

Bid Opening

12 Feb 2026

Download Starts

6 Feb 2026

Download Ends

12 Feb 2026

Submission Starts

6 Feb 2026

BOQ Preview

•

Repair of old damaged water lines and water connection in various pockets of sector -34 and 35 Rohini in ward no 29 in Bawana in AC-07 Under EE(C)-10 / SE(C)-04.

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

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 8.39 MB

Work Item Documents

NIT25.pdf

Tender Documents • 8.38 MB

BOQ_378967.xls

BOQ • 0.27 MB

Ready to Participate?

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