Delhi

Financial Eval

Works

Civil Works

Repair and maintenance of old damaged and settled sewer line in Shashi Gardan Gali No. 12 and Aacharya Niketan adjoining areas in Patparganj AC-57 EE(C)-04.

Delhi Jal Board

PREET VIHAR | East Delhi, Delhi

Amount: ₹24.6 LCloses: 20 May 2026Closed

Bids

Percentage

7 Bids26 May 2026

#	Company	Amount	Rank	Status
1	1₹11.1 LAccepted-Finance	₹11.1 L	1	Accepted-Finance Accepted
2	2₹11.2 LRejected-Finance	₹11.2 L	2	Rejected-Finance Your Financial Bid Accepted, you are Not L-1
3	3₹12.3 LRejected-Finance 4 11 VISHWAS NAGAR EAST SHAHDARA DELHI 110032 \| SHAHDARA \| DELHI \| 110032	₹12.3 L	3	Rejected-Finance Your Financial Bid Accepted, you are Not L-1
4	4₹13.6 LRejected-Finance	₹13.6 L	4	Rejected-Finance Your Financial Bid Accepted, you are Not L-1
5	5₹14.1 LRejected-Finance 50 NEW KRISHNA NAGAR GALI NO 4 DELHI 110051 \| SHAHDARA \| DELHI \| 110051	₹14.1 L	5	Rejected-Finance Your Financial Bid Accepted, you are Not L-1

Tender Value

₹24.6 L

EMD Value

₹49,500

Closing Date

20 May 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

EE CIVIL-04

Address

EE CIVIL-04

Work Description

Repair and maintenance of old damaged and settled sewer line in Shashi Gardan Gali No. 12 and Aacharya Niketan adjoining areas in Patparganj AC-57 EE(C)-04.

Tender Information

Tender ID

2026_DJB_291316_3

Reference Number

NIT No. 02 (26-27) CIVIL-04

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

120 days

Location

PREET VIHAR

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredScanned Copy of Tender Processing Fee Details and EMD Details (.pdf)

RequiredAs per Tender Document (.pdf)

Finance

RequiredFINANCIAL BID (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

Sab Paisa Website

EMD Fee Amount

₹49,500

Important Dates

Last Activity

26 May 2026

Published

14 May 2026

Bid Opening

20 May 2026

Download Starts

14 May 2026

Download Ends

20 May 2026

Submission Starts

14 May 2026

Bill of Quantities

PercentageBoQ_Ver4.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1	Repair and maintenance of old damaged and settled sewer line in Shashi Gardan Gali No. 12 and Aacharya Niketan adjoining areas in Patparganj AC-57 EE(C)-04.	1	Each	24,60,805	₹24,60,805	BI01010001010000000000000515BI0100001113

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

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 • 3.27 MB

Work Item Documents

BOQ_386639.xls

BOQ • 0.27 MB

Ready to Participate?

Download all tender documents and submit your bid