Delhi

Financial BO

Works

Civil Works

NIT. No.73 Item no.5

Delhi Jal Board

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

Amount: ₹9.7 LCloses: 5 Jan 2026Closed

Bids

Percentage

5 Bids7 Jan 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹6.1 LAdmitted-Finance	-37.01%	₹6.1 L	L1	Admitted-Finance
2	L2₹6.8 LAdmitted-Finance H NO 916E LOHIA GALI NO 4 BABARPUR SHAHDARA DELHI 110032 \| SHAHDARA \| DELHI \| 110032	-29.99%	₹6.8 L	L2	Admitted-Finance
3	L3₹6.9 LAdmitted-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 \| KANPUR NAGAR \| UTTAR PRADESH \| 208023	-29.00%	₹6.9 L	L3	Admitted-Finance
4	L4₹6.9 LAdmitted-Finance	-28.82%	₹6.9 L	L4	Admitted-Finance
5	L5₹8.9 LAdmitted-Finance	-8.00%	₹8.9 L	L5	Admitted-Finance

Tender Value

₹9.7 L

EMD Value

₹19,500

Closing Date

5 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 SPS West Parmanand, Mukherjee Nagar Ward in AC-03 Timarpur under EE(C)-012.

Tender Information

Tender ID

2025_DJB_283774_5

Reference Number

NIT. No.73 Item no.1,2,3,4,5,6,7,8,9 (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

Subscribe to view

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

₹19,500

Important Dates

Last Activity

7 Jan 2026

Published

29 Dec 2025

Bid Opening

5 Jan 2026

Download Starts

29 Dec 2025

Download Ends

5 Jan 2026

Submission Starts

29 Dec 2025

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Shekhar Kumar Created Date/Time: 07-Jan-2026 01:21 PM Tender Title: NIT. No.73 Item no.5 Tender ID: 2025_DJB_283774_5

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Tender Inviting Authority: EXECUTIVE ENGINEER (C)-12

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Name of Work: Repair, Renovation and Maintenance of SPS West Parmanand, Mukherjee Nagar Ward in AC-03 Timarpur under EE(C)-012.

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Contract No: NIT No.73 ITEM No.5 (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 KHUSHI ENTERPRISES (GSTN-07BJCPC9010Q2Z3) BID ID -1655675 970880.00 -8.00 893209.60 Eight Lakh Ninty Three Thousand Two Hundred and Nine

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2.00 Mahesh Chand and co (GSTN-NA) BID ID -1654592 970880.00 -37.01 611557.31 Six Lakh Eleven Thousand Five Hundred and Fifty Seven

•

3.00 Amit Sharma Construction Co (GSTN-NA) BID ID -1655465 970880.00 -29.99 679713.09 Six Lakh Seventy Nine Thousand Seven Hundred and Thirteen

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4.00 navyakrithdevelopers (GSTN-NA) BID ID -1655507 970880.00 -28.82 691072.38 Six Lakh Ninty One Thousand Seventy Two

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5.00 Balaji Construction Co (GSTN-NA) BID ID -1656055 970880.00 -29.00 689324.80 Six Lakh Eighty Nine Thousand Three Hundred and Twenty Four

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Lowest Amount Quoted BY: Mahesh Chand and co(611557.31)

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BOQ Summary Details Tender Title: NIT. No.73 Item no.5 Tender ID: 2025_DJB_283774_5

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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 -1654592) 611557.31 L1

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2 Amit Sharma Construction Co (BID ID -1655465) 679713.09 L2

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3 Balaji Construction Co (BID ID -1656055) 689324.80 L3

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4 navyakrithdevelopers (BID ID -1655507) 691072.38 L4

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5 KHUSHI ENTERPRISES (BID ID -1655675) 893209.60 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 • 3.59 MB

Work Item Documents

BOQ_375198.xls

BOQ • 0.23 MB

Ready to Participate?

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