Basic Details
Organisation Chain Delhi Jal Board||Delhi Jal Board||C-03/D-032
Tender Reference Number NIT No. 55 Item No.1,2,3,4 (2024-25)
Tender ID 2025_DJB_270366_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Works
Tender Category Works No. of Covers 2
General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No
Payment Mode Offline Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Payment Instruments
Offline
S.No Instrument Type
1 R-T-G-S
2 FDR
3 NEFT
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Scanned copies of e-receipt with transaction ID through sabpaisa portal details of EMD/FDR .pdf
Scan Copy of Pan Card and Mandate from duly fill and Singed by Firm Owner .pdf
Scan copy of GST Registration and latest return of GST. .pdf
Scan copy of under taking for not been debarred/ blacklisted as on date in any department .pdf
Scanned copy of affidavit on stamp paper regarding employment of their close/near relatives in DJB w .pdf
Scanned copies of e-receipt with transaction ID through sabpaisa portal details of TenderFees (Non- .pdf
Scan copy of performance certificate of similar nature of work executed by the competent authority o .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 500]
Tender Fee in ₹ 500
Fee Payable To DJB Account No. 50448339804 Fee Payable At Allahabad bank Copernicus Marg New Delhi
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 42,200 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To DJB Account No. 50448339804 EMD Payable At Allahabad bank Copernicus Marg New Delhi
 
 
Work Item Details
Title NIT No. 55 Item No.3
Work Description Hiring of Super Sucker Machine (Two Machine Set) at Narela Store for removal of blockages and cleaning of sewer line and manholes in Narela Constituency AC-01 under EE(D)-031.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 21,07,728 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 90 
Location EE(T)M-3 H-Block, Sector-15, Rohini Pincode 110089 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place H-Block, Sector-15, Rohini, Delhi-89
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 29-Mar-2025 06:00 PM Bid Opening Date 07-Apr-2025 03:05 PM
Document Download / Sale Start Date 29-Mar-2025 06:00 PM Document Download / Sale End Date 07-Apr-2025 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 29-Mar-2025 06:00 PM Bid Submission End Date 07-Apr-2025 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT No. 55 Item No.1,2,3,4 (2024-25) 8943.54
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_354985.xls Digital Signature BOQ 276.50
 
Tender Inviting Authority
Name EE(D)-031
Address EE(T)M-3 H-Block, Sector-15, Rohini
 
 
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