Delhi

Financial BO

Works

Civil Works

Short NIT. No.75 Item no.1

Delhi Jal Board

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

Amount: ₹49.2 LCloses: 7 Jan 2026Closed

Bids

Percentage

5 Bids9 Jan 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹29.0 LAdmitted-Finance	-40.99%	₹29.0 L	L1	Admitted-Finance
2	L2₹34.4 LAdmitted-Finance H NO 916E LOHIA GALI NO 4 BABARPUR SHAHDARA DELHI 110032 \| SHAHDARA \| DELHI \| 110032	-30.10%	₹34.4 L	L2	Admitted-Finance
3	L3₹35.0 LAdmitted-Finance 0 MILANVIHAR NEAR IDEAL PUBLIC SCHOOL MILAN VIHAR MORADABAD MORADABAD UTTAR PRADESH 244001 \| MORADABAD \| UTTAR PRADESH \| 244001	-28.71%	₹35.0 L	L3	Admitted-Finance
4	L4₹36.3 LAdmitted-Finance	-26.11%	₹36.3 L	L4	Admitted-Finance
5	L5₹39.8 LAdmitted-Finance	-18.99%	₹39.8 L	L5	Admitted-Finance

Tender Value

₹49.2 L

EMD Value

₹98,500

Closing Date

7 Jan 2026, 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

Repair, Renovation and Maintenance of the offices of ZRO and Executive Engineer, Mukherjee Nagar in AC-03 Timarpur under EE(C)-012.

Tender Information

Tender ID

2026_DJB_284037_1

Reference Number

Short NIT. No.75 Item no.1 (2025-26) E.E.(C)-12

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

60 days

Location

DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN

Source Website

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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 under taking that the applicant firm has not been debarred/ (.pdf)

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

RequiredG. Scan copy of affidavit on stamp paper regarding employment of their close/near relatives in DJB w (.pdf)

RequiredH. Certificate of compliance regarding payment to labourers as per the terms and conditions of the N (.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

₹98,500

Important Dates

Last Activity

9 Jan 2026

Published

2 Jan 2026

Bid Opening

7 Jan 2026

Download Starts

2 Jan 2026

Download Ends

7 Jan 2026

Submission Starts

2 Jan 2026

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Shekhar Kumar Created Date/Time: 09-Jan-2026 01:03 PM Tender Title: Short NIT. No.75 Item no.1 Tender ID: 2026_DJB_284037_1

•

Tender Inviting Authority: EXECUTIVE ENGINEER (C)-12

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Name of Work: Repair, Renovation and Maintenance of the offices of ZRO & Executive Engineer, Mukherjee Nagar in AC-03 Timarpur under EE(C)-012.

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Contract No: Short NIT No.75 ITEM No.1 (2025-26).

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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)

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1.00 Sunil Kumar Mittal (GSTN-07AAIPM9208Q1Z0) BID ID -1656672 4916211.00 -26.11 3632588.31 Thirty Six Lakh Thirty Two Thousand Five Hundred and Eighty Eight

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2.00 Amit Sharma Construction Co (GSTN-NA) BID ID -1656738 4916211.00 -30.10 3436431.49 Thirty Four Lakh Thirty Six Thousand Four Hundred and Thirty One

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3.00 KULDEEP KUMAR (GSTN-NA) BID ID -1656741 4916211.00 -18.99 3982622.53 Thirty Nine Lakh Eighty Two Thousand Six Hundred and Twenty Two

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4.00 Mahesh Chand and co (GSTN-NA) BID ID -1655076 4916211.00 -40.99 2901056.11 Twenty Nine Lakh One Thousand Fifty Six

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5.00 KESHAV ENTERPRISES (GSTN-NA) BID ID -1655778 4916211.00 -28.71 3504766.82 Thirty Five Lakh Four Thousand Seven Hundred and Sixty Six

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Lowest Amount Quoted BY: Mahesh Chand and co(2901056.11)

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BOQ Summary Details Tender Title: Short NIT. No.75 Item no.1 Tender ID: 2026_DJB_284037_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Mahesh Chand and co (BID ID -1655076) 2901056.11 L1

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2 Amit Sharma Construction Co (BID ID -1656738) 3436431.49 L2

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3 KESHAV ENTERPRISES (BID ID -1655778) 3504766.82 L3

•

4 Sunil Kumar Mittal (BID ID -1656672) 3632588.31 L4

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5 KULDEEP KUMAR (BID ID -1656741) 3982622.53 L5

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

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 • 3.24 MB

Work Item Documents

BOQ_375579.xls

BOQ • 0.23 MB

Ready to Participate?

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