Tender ID

Delhi

Financial BO

Works

Civil Works

NIT No. 25/1

Delhi Jal Board

EE(Civil)-10 | North West, Delhi

Amount: ₹24.5 LCloses: 12 Feb 2026Closed

Timeline

Published6 Feb 2026
Closed12 Feb 2026
Technical Evaluation28 Feb 2026
Financial Evaluation28 Feb 2026
Award—

Bids

Percentage

8 Bids28 Feb 2026

#	Company	Quoted %	Amount	Rank	Status
1	NITIN ENTERPRISES AND BUILDERS L1₹15.2 LAdmitted-Finance SHOP NO 36 FIRST FLOOR CSC 7 DDA MARKET SECTOR 16 ROHINI DELHI 110089 \| NORTH WEST \| DELHI \| 110089	-37.99%	₹15.2 L	L1	Admitted-Finance
2	M/s Ganga Construction Co. L2₹15.6 L+₹41,125.81 (2.71%)Admitted-Finance	-36.31%	₹15.6 L+₹41,125.81 (2.71%)	L2	Admitted-Finance
3	S N ENTERPRISES L3₹16.4 L+₹1.2 L (8.22%)Admitted-Finance 0 FUTANA OLI NEAR KAL BHAIRAV MANDIR KAMPTEE ROAD KAMPTEE NAGPUR MAHARASHTRA 441002 \| 441002	-32.89%	₹16.4 L+₹1.2 L (8.22%)	L3	Admitted-Finance
4	GOEL BUILDCON L4₹18.3 L+₹3.1 L (20.5%)Admitted-Finance	-25.25%	₹18.3 L+₹3.1 L (20.5%)	L4	Admitted-Finance
5	M/S AZAD SINGH SAINI L5₹18.5 L+₹3.3 L (21.8%)Admitted-Finance	-24.47%	₹18.5 L+₹3.3 L (21.8%)	L5	Admitted-Finance

Tender Value

₹24.5 L

EMD Value

₹49,000

Closing Date

12 Feb 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

EE(Civil)-10

Address

H-Block, Sector-15, Rohini, Delhi-8

Work Description

Repair and maintenance of water network of ward no 29, Pooth Khurd in Bawana in AC-07 under EE(C)-10 / SE(C)-04.

Tender Information

Tender ID

2026_DJB_286294_1

Reference Number

NIT No. 25/1

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

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 by Firm (.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 (.pdf)

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

RequiredScanned copy of affidavit on stamp paper regarding employment of their (.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

₹49,000

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 and maintenance of water network of ward no 29, Pooth Khurd 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

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 • 8.39 MB

Work Item Documents

NIT25.pdf

Tender Documents • 8.38 MB

BOQ_378963.xls

BOQ • 0.27 MB

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