Tender ID

Delhi

Financial BO

Works

Civil Works

NIT No. 12 Item No.07 (2025-26)

Delhi Jal Board

EE(T)M-3 H-Block, Sector-15, Rohini | North West, Delhi

Amount: ₹9.3 LCloses: 28 Jun 2025Closed

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Timeline

Published21 Jun 2025
Closed28 Jun 2025
Technical Evaluation1 Jul 2025
Financial Evaluation1 Jul 2025
Award—

Bids

7 Bids1 Jul 2025

#	Company	Status
1	Ankit Construction Company Admitted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA \| GURUGRAM \| HARYANA \| 122018	Admitted-Finance
2	C.P.VERMA CONSTRUCTION CO. Admitted-Finance	Admitted-Finance
3	Krishna Construction Comapny Admitted-Finance	Admitted-Finance
4	M/s Ganga Construction Co. Admitted-Finance	Admitted-Finance
5	M/S Laxmi Construction Co. Admitted-Finance 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 \| FATEHPUR \| UTTAR PRADESH \| 212601	Admitted-Finance

Tender Value

₹9.3 L

EMD Value

₹18,700

Closing Date

28 Jun 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EE(D)-032

Address

EE(T)M-3 H-Block, Sector-15, Rohini

Work Description

Repair and Maintenance of sewerage system of Budh Vihar phase-I in ward no.25 in Rithala constituency under EE(D)-032/ SE(C)-3. (Re-invite).

Tender Information

Tender ID

2025_DJB_274243_7

Reference Number

NIT No. 12 (2025-26)

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

180 days

Location

EE(T)M-3 H-Block, Sector-15, Rohini

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredScanned copies of e-receipt with transaction ID through sabpaisa portal details of EMD/FDR (.pdf)

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

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

RequiredScan copy of under taking for not been debarred/ blacklisted as on date / till date in any departmen (.pdf)

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

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

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

DJB Account No. 50448339804

EMD Fee Amount

₹18,700

Important Dates

Last Activity

1 Jul 2025

Published

21 Jun 2025

Bid Opening

28 Jun 2025

Download Starts

21 Jun 2025

Download Ends

28 Jun 2025

Submission Starts

21 Jun 2025

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: LOK PAL Created Date/Time: 01-Jul-2025 01:07 PM Tender Title: NIT No. 12 Item No.07 (2025-26) Tender ID: 2025_DJB_274243_7

•

Tender Inviting Authority: EE(D) -032

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Name of Work:-Repair & Maintenance of sewerage system of Budh Vihar phase-I in ward no.25 in Rithala constituency under EE(D)-032/ SE(C)-3. (Re-invite).

•

Contract No: 011-27851040 NIT No. 12 Item No. 07 (2025-26)

•

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 Krishna Construction Comapny (GSTN-07ASHPS0052K1ZM) BID ID -1594818 934290.00 -23.92 710807.83 Seven Lakh Ten Thousand Eight Hundred and Seven

•

2.00 M/s Ganga Construction Co. (GSTN-07AIPPK9196A1ZW) BID ID -1594839 934290.00 -12.99 812925.73 Eight Lakh Tweleve Thousand Nine Hundred and Twenty Five

•

3.00 R.P.Jain Construction Co. (GSTN-07AAJPP8008L1ZA) BID ID -1594879 934290.00 4.41 975492.19 Nine Lakh Seventy Five Thousand Four Hundred and Ninty Two

•

4.00 M/S Laxmi Construction Co. (GSTN-06HDZPK1770G1Z0) BID ID -1594924 934290.00 10.70 1034259.03 Ten Lakh Thirty Four Thousand Two Hundred and Fifty Nine

•

5.00 Ankit Construction Company (GSTN-07BDHPS8911H1Z7) BID ID -1594929 934290.00 -22.10 727811.91 Seven Lakh Twenty Seven Thousand Eight Hundred and Eleven

•

6.00 C.P.VERMA CONSTRUCTION CO. (GSTN-NA) BID ID -1594914 934290.00 6.78 997634.86 Nine Lakh Ninty Seven Thousand Six Hundred and Thirty Four

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7.00 Mahesh Kumar Singh (GSTN-NA) BID ID -1594864 934290.00 -6.50 873561.15 Eight Lakh Seventy Three Thousand Five Hundred and Sixty One

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Lowest Amount Quoted BY: Krishna Construction Comapny(710807.83)

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BOQ Summary Details Tender Title: NIT No. 12 Item No.07 (2025-26) Tender ID: 2025_DJB_274243_7

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Krishna Construction Comapny (BID ID -1594818) 710807.83 L1

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2 Ankit Construction Company (BID ID -1594929) 727811.91 L2

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3 M/s Ganga Construction Co. (BID ID -1594839) 812925.73 L3

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4 Mahesh Kumar Singh (BID ID -1594864) 873561.15 L4

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5 R.P.Jain Construction Co. (BID ID -1594879) 975492.19 L5

•

6 C.P.VERMA CONSTRUCTION CO. (BID ID -1594914) 997634.86 L6

•

7 M/S Laxmi Construction Co. (BID ID -1594924) 1034259.03 L7

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

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