Delhi

Financial BO

Works

Civil Works

NIT No.17/4/EE(D)71/72(25-26)

Delhi Jal Board

OFFICE OF THE EXECUTIVE ENGINEER(D)-071/72 | West, Delhi

Amount: ₹17.2 LCloses: 11 Jul 2025Closed

Timeline

Published3 Jul 2025
Closed11 Jul 2025
Technical Evaluation19 Jul 2025
Financial Evaluation19 Jul 2025
Award—

Bids

6 Bids19 Jul 2025

#	Company	Status
1	KESHAV ENTERPRISES Admitted-Finance 0 MILANVIHAR NEAR IDEAL PUBLIC SCHOOL MILAN VIHAR MORADABAD MORADABAD UTTAR PRADESH 244001 \| MORADABAD \| UTTAR PRADESH \| 244001	Admitted-Finance
2	KHATTAR CONSTRUCTION COMPANY Admitted-Finance	Admitted-Finance
3	M/S A K GROUP Admitted-Finance WA 83 STREET NO 19 SHAKARPUR EAST DELHI 110092 \| EAST DELHI \| DELHI \| 110092	Admitted-Finance
4	M/S Laxmi Construction Co. Admitted-Finance 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 \| FATEHPUR \| UTTAR PRADESH \| 212601	Admitted-Finance
5	M/s Nagpal Associates Admitted-Finance 14 C POCKET A VIKAS PURI EXTN NEW DELHI 110018 \| WEST \| DELHI \| 110018	Admitted-Finance

Tender Value

₹17.2 L

EMD Value

₹34,400

Closing Date

11 Jul 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

OFFICE OF THE EXECUTIVE ENGINEER(D)-071/72

Address

OFFICE OF THE EXECUTIVE ENGINEER(D)-071/72, H-BLOCK UDYOG NAGAR INDL. AREA PEERA GARHI CHOWK DELHI-110041

Work Description

Improvement of sewerage system by replacement of old/deteriorated sewer line in Gali no 5,7 and 12 in Harijan Basti in Sultanpur Mazra Constituency under EE(D)-073.

Tender Information

Tender ID

2025_DJB_274845_1

Reference Number

NIT No.17/4/EE(D)71/72(25-26)

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

90 days

Location

OFFICE OF THE EXECUTIVE ENGINEER(D)-071/72

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

Requireda) Scanned copies of e-receipt with transaction ID through sabpaisa portal details of EMD (.pdf)

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

Required(c) Submit Scanned copy of last GST Return Filed. (.pdf)

Requiredd) Copy of registration as contractor in eligible category with validity on the date of opening of b (.pdf)

Required(e) Scanned copy of Affidavit/Undertaking on non judicial stamp of Rs. 10 (Issued during last 6 (.pdf)

Requiredf) Scanned copy of Pan Card and Mandate form duly filled and Singed by firm owner (.pdf)

Finance

RequiredFinancial bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

Provided link by sabpaisa

EMD Fee Amount

₹34,400

Important Dates

Last Activity

19 Jul 2025

Published

3 Jul 2025

Bid Opening

11 Jul 2025

Download Starts

3 Jul 2025

Download Ends

11 Jul 2025

Submission Starts

3 Jul 2025

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Harish Chander Created Date/Time: 19-Jul-2025 05:53 PM Tender Title: NIT No.17/4/EE(D)71/72(25-26) Tender ID: 2025_DJB_274845_1

•

Tender Inviting Authority: NIT No-17/4(2025-26)/EE(D)71/72/SE(C)-07

•

Name of Work: Improvement of sewerage system by replacement of old/deteriorated sewer line in Gali no 5,7 and 12 in Harijan Basti in Sultanpur Mazra Constituency under EE(D)-073.

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 M/s Nagpal Associates (GSTN-07AADPN0287B1Z2) BID ID -1596923 1719950.89 -10.60 1537636.10 Fifteen Lakh Thirty Seven Thousand Six Hundred and Thirty Six

•

2.00 M/S nikhil enterprises (GSTN-07AHNPG7510R1ZS) BID ID -1598054 1719950.89 -22.04 1340873.71 Thirteen Lakh Fourty Thousand Eight Hundred and Seventy Three

•

3.00 KHATTAR CONSTRUCTION COMPANY (GSTN-07AHEPK7254P1ZS) BID ID -1598791 1719950.89 -8.91 1566703.27 Fifteen Lakh Sixty Six Thousand Seven Hundred and Three

•

4.00 M/S Laxmi Construction Co. (GSTN-06HDZPK1770G1Z0) BID ID -1598863 1719950.89 -17.99 1410531.72 Fourteen Lakh Ten Thousand Five Hundred and Thirty One

•

5.00 M/S A K GROUP (GSTN-NA) BID ID -1598454 1719950.89 -11.09 1529208.34 Fifteen Lakh Twenty Nine Thousand Two Hundred and Eight

•

6.00 KESHAV ENTERPRISES (GSTN-NA) BID ID -1598602 1719950.89 -18.99 1393332.22 Thirteen Lakh Ninty Three Thousand Three Hundred and Thirty Two

•

Lowest Amount Quoted BY: M/S nikhil enterprises(1340873.71)

•

BOQ Summary Details Tender Title: NIT No.17/4/EE(D)71/72(25-26) Tender ID: 2025_DJB_274845_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S nikhil enterprises (BID ID -1598054) 1340873.71 L1

•

2 KESHAV ENTERPRISES (BID ID -1598602) 1393332.22 L2

•

3 M/S Laxmi Construction Co. (BID ID -1598863) 1410531.72 L3

•

4 M/S A K GROUP (BID ID -1598454) 1529208.34 L4

•

5 M/s Nagpal Associates (BID ID -1596923) 1537636.10 L5

•

6 KHATTAR CONSTRUCTION COMPANY (BID ID -1598791) 1566703.27 L6

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

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .