Delhi

Technical Eval

Works

Civil Works

NIT No. 06(2026-27)EE(C)-22 Item No_04

Delhi Jal Board

Uttam Nagar Constituency | West Delhi, Delhi

Amount: ₹23.9 LCloses: 1 Jun 2026Closed

Timeline

Published25 May 2026
Closed1 Jun 2026
Technical Evaluation17 Jun 2026
Award—

Bids

4 Bids17 Jun 2026

#	Company	Status
1	JAIN TRADERS Accepted-Technical	Accepted-Technical ok
2	NR&COMPANY Accepted-Technical	Accepted-Technical ok
3	S.K.Construction Company Accepted-Technical 208 L MODEL TOWN LUDHIANA \| LUDHIANA \| LUDHIANA \| PUNJAB	Accepted-Technical ok
4	Surbhi Traders Accepted-Technical	Accepted-Technical ok

Tender Value

₹23.9 L

EMD Value

₹48,000

Closing Date

1 Jun 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER (C)-22/SE(C)-09

Address

EXECUTIVE ENGINEER (C)-22/SE(C)-09 OVER HEAD TANK OPPOSITE BHARTI COLLEGE, JANAKPURI, NEW DELHI-110058.

Work Description

Repair and Maintenance of Water Supply network in Ward No 115 in Uttam Nagar AC-32 under EE (C )-22

Tender Information

Tender ID

2026_DJB_291973_4

Reference Number

NIT No. 06(2026-27)EE(C)-22

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

180 days

Location

Uttam Nagar Constituency

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredScan copy of Registration certificate. (.pdf)

RequiredScan Copy of Mandate form duly filled and Signed by Firm Owner. (.pdf)

RequiredScan copy of Registration of GST. Scan copy of latest GSTR. Scan copy of latest ITR (.pdf)

RequiredScan copy of Performance Certificate for Similar nature of works, not older than 10 years (.pdf)

RequiredScan copy of under taking for not been debar/ blacklisted as on date in any department (.pdf)

RequiredScanned copies RTGS details of Tender Fees and EMD (.pdf)

RequiredScanned copy of Non-Judicial Stamp paper affidavit regarding employment of their relatives in DJB. (.pdf)

RequiredScanned copy of Annual Turnover Certificate duly certified by a Chartered Accountant (.pdf)

RequiredScanned copy of exp. of similar nature of work of hiring of machine for a min. 03 Months (01,02item (.pdf)

RequiredScanned Copy ownership proof of high pressure suction cum Jetting Machine and Mahindra Bolero Machin (.pdf)

RequiredScanned copy of an undertaking that the machine shall be deployed regularly during the period of WO (.pdf)

Finance

Requiredfinancial (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

DJB EMD A/C 50448339804

EMD Fee Amount

₹48,000

Important Dates

Last Activity

17 Jun 2026

Published

25 May 2026

Bid Opening

1 Jun 2026

Download Starts

25 May 2026

Download Ends

1 Jun 2026

Submission Starts

25 May 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

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
1	Repair and Maintenance of Water Supply network in Ward No 115 in Uttam Nagar AC-32 under EE (C )-22	-	Each	23,89,205	-

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_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 • 29.85 MB

Work Item Documents

BOQ_387551.xls

BOQ • 0.27 MB

Ready to Participate?

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