| Organisation Chain |
Delhi Jal Board||Delhi Jal Board||EE(NORTH)-I |
| Tender Reference Number |
NIT. No.49 Item no.1,2,3,4,5,6 (2025-26) E.E.(D)-042 |
| Tender ID |
2025_DJB_274968_2 |
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 |
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| 1 |
Fee/PreQual/Technical |
A. Scan Copy of Pan Card and Mandate from duly fill and Singed by Firm Owner. |
.pdf |
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B. Scanned copies of e-receipt with transaction ID through sabpaisa portal details of EMD. |
.pdf |
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C. Scan copy of Registration certificate. |
.pdf |
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D. Scan copy of Registration and latest return of GST. |
.pdf |
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E. Scan copy of Notarized affidavit for undertaking that the applicant firm has not been blacklisted |
.pdf |
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F. Scanned copies of e-receipt with transaction ID through sabpaisa portal details of Tender Fees. |
.pdf |
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G. The bidder/agency shall submit scanned copy of Notarized affidavit for undertaking regarding the |
.pdf |
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H. Certificate regarding payment for the labours as per clause No. 11 of instructions to bidder at t |
.pdf |
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I. Scanned copy of Registration or the bidders other than those not registered in Delhi Jal Board wi |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| Tender Fee in ₹
|
500 |
| Fee Payable To |
online |
Fee Payable At |
Allahabad Bank Copernicus Marg A/C 50448339804 |
| Tender Fee Exemption Allowed |
No |
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| EMD Amount in ₹
|
46,500 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Online |
EMD Payable At |
Allahabad Bank Copernicus Marg A/C 50448339804 |
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| Title |
NIT. No.49 Item no.2 |
| Work Description |
Removing of contamination by replacement of old 100mm dia water line in Punjabi Mohalla, gali binora mill, gali chajju lohar, gali kumar wali and Kabir basti in Malka Ganj ward no. 12, Timarpur constituency, AC-03 under EE(D)-042. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
23,13,158 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
45 |
| Location |
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN |
Pincode |
110054 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
05-Jul-2025 06:00 PM |
Bid Opening Date |
12-Jul-2025 03:10 PM |
| Document Download / Sale Start Date |
05-Jul-2025 06:00 PM |
Document Download / Sale End Date |
12-Jul-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
05-Jul-2025 06:00 PM |
Bid Submission End Date |
12-Jul-2025 03:00 PM |
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| Name |
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN |
| Address |
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN |
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