Delhi

Financial BO

Works

Miscellaneous Works

NIT No. 24 item No. 2 (2025-26) EE (T)/EE(EnM)M-5

Delhi Jal Board

EE(EnM)M-5 | North, Delhi

Amount: ₹7.9 LCloses: 15 Jan 2026Closed

Bids

Percentage

4 Bids20 Jan 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹6.9 LAdmitted-Finance	+0.00%	₹6.9 L	L1	Admitted-Finance
2	L1₹6.9 LAdmitted-Finance	+0.00%	₹6.9 L	L1	Admitted-Finance
3	L1₹6.9 LAdmitted-Finance	+0.00%	₹6.9 L	L1	Admitted-Finance
4	L1₹6.9 LAdmitted-Finance	+0.00%	₹6.9 L	L1	Admitted-Finance

Tender Value

₹7.9 L

EMD Value

₹15,800

Closing Date

15 Jan 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

EE(EnM)M-5

Address

EE(EnM)M-5

Work Description

Deployment of labour for EnM installation at various BPS, water emergency and OLB Jharoda in Burari AC-02.

Tender Information

Tender ID

2026_DJB_284436_1

Reference Number

NIT No. 24 item No. 2 (2025-26) 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-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)

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

Finance

Requiredfinancial bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

online

EMD Fee Amount

₹15,800

Important Dates

Last Activity

20 Jan 2026

Published

8 Jan 2026

Bid Opening

15 Jan 2026

Download Starts

8 Jan 2026

Download Ends

15 Jan 2026

Submission Starts

8 Jan 2026

BOQ Preview

•

Deployment of labour for operation/ mainterance/ watch and ward of E&M installation at Burari water emergency. Total staff to be deployed: 1. Semi-skilled labour 03 nos. per day. ( Rates should be quoted without ESI & EPF).

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Deployment of labour for operation/ mainterance/ watch and ward of E&M installation at Jharoda online booster. Total staff to be deployed: 1. Semi-skilled labour 02 nos. per day. ( Rates should be quoted without ESI & EPF).

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Deployment of labour for operation/ mainterance/ watch and ward of E&M installation in AC-02. Total staff to be deployed: 1. Semi-skilled labour 02 nos. per day. 2. Unskilled labour 03 nos. per day. ( Rates should be quoted without ESI & EPF).

•

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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 • 1.10 MB

Work Item Documents

BOQ_376194.xls

BOQ • 0.27 MB

Ready to Participate?

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