Delhi

Financial Eval

Works

Miscellaneous Works

NIT NO. 02, ITEM NO. 01 (2026-27)/WW-III

Delhi Jal Board

CHANDRAWAL WATER WORKS | Central Delhi, Delhi

Amount: Refer DocsCloses: 18 Jun 2026Closed

Bids

Item Wise

2 Bids24 Jun 2026

#	Company	Amount	Rank	Status
1	L1₹7.2 LAccepted-Finance	₹7.2 L	L1	Accepted-Finance OK
2	L2₹7.4 LAccepted-Finance	₹7.4 L	L2	Accepted-Finance OK

BoQ Comparative

Line Items (1)

Sl No	Description	Qty	Unit	M/s Neha Malik L2	Phoenix Construction Company L1
1.01	Hiring charges of TATA 407 or equivalent for transportation of man/material for day to day maintenance of rising mains emanating from Okhla Water Works including cost of services of operating staff, Cost of lubricating oil, diesel/Petrol/CNG, other consumables for running the vehicle and machinery. Period:- 140 Days (01day*3shift=140 days)	140	Days	7,42,000 ₹7,42,000	7,21,140 ₹7,21,140

Tender Value

Refer Docs

EMD Value

₹15,000

Closing Date

18 Jun 2026, 2:00 pmClosed

Tender Inviting Organisation

Name

Address

CHANDRAWAL WATER WORKS

Work Description

Hiring of Vehicle TATA-407 or Equivalent Vehicle for Pipeline Patrolling and Maintenance of Rising Mains emanating from Okhla Water Works.

Tender Information

Tender ID

2026_DJB_293112_1

Reference Number

NIT NO. 02 (2026-27)/WW-III

Tender Type

Open Tender

Product Category

Miscellaneous Works

Period of Work

140 days

Location

CHANDRAWAL WATER WORKS

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredThe bidder must upload the scanned copy of deposited EMD and Tender Fee confirmation in DJB EMD A/c (.pdf)

RequiredAttach Scan copy of all relevant documents as per NIT terms and conditions (.pdf)

Finance

RequiredPRICE BID (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

DJBEMD A/c No-50448339804 Direct Link Through Su

EMD Fee Amount

₹15,000

Important Dates

Last Activity

24 Jun 2026

Published

9 Jun 2026

Bid Opening

18 Jun 2026

Download Starts

9 Jun 2026

Download Ends

18 Jun 2026

Submission Starts

9 Jun 2026

Clarification Period

9 Jun 2026 - 18 Jun 2026

Bill of Quantities

Item WiseBoQ_Ver3.0INR

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1.01	Hiring charges of TATA 407 or equivalent for transportation of man/material for day to day maintenance of rising mains emanating from Okhla Water Works including cost of services of operating staff, Cost of lubricating oil, diesel/Petrol/CNG, other consumables for running the vehicle and machinery. Period:- 140 Days (01day*3shift=140 days)	140	Days	80	₹11,200

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

Financial Evaluation

fin_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.55 MB

Work Item Documents

NIT02.pdf

Tender Documents • 0.76 MB

BOQ_389433.xls

BOQ • 0.27 MB

Ready to Participate?

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