| Organisation Chain |
Delhi Jal Board||Delhi Jal Board||C-03/D-032 |
| Tender Reference Number |
Press NIT No. 15/3 |
| Tender ID |
2025_DJB_274960_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 |
|
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|
|
|
| 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 / till date in any departmen |
.pdf |
|
|
Scanned copies of e-receipt with transaction ID through sabpaisa portal details of Tender Fees (Non- |
.pdf |
|
|
Scanned copy of affidavit on stamp paper regarding employment of their close/near relatives in DJB |
.pdf |
|
|
Scan copy of Registration certificate. |
.pdf |
| 2 |
Finance |
finance |
.xls |
|
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| |
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| |
| 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 Amount in ₹
|
74,200 |
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 |
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| Title |
Press NIT No. 15/3 |
| Work Description |
Shifting of water supply of Hiranki and Kushak village from existing direct tapping from 900 mm dia water main to 450 mm dia water line connecting from Palla MBR Ward No. 5 in AC-01 Narela under EE(D)-031. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
37,05,776 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
45 |
| 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 |
|
| |
| Published Date |
05-Jul-2025 09:00 AM |
Bid Opening Date |
21-Jul-2025 03:15 PM |
| Document Download / Sale Start Date |
05-Jul-2025 09:00 AM |
Document Download / Sale End Date |
21-Jul-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
05-Jul-2025 09:00 AM |
Bid Submission End Date |
21-Jul-2025 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT15.pdf
|
tender documents |
7196.87 |
| 2 |
BOQ |
BOQ_361822.xls
|
boq |
276.50 |
|
|
|
| |
| Name |
EE(D)-032 |
| Address |
H-Block, Sector-15, Rohini, Delhi-89 |
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