| Organisation Chain |
Delhi Jal Board||Delhi Jal Board||EE(NORTH)-I |
| Tender Reference Number |
NIT. No.59 Item no.1 (2025-26) E.E.(D)-042 |
| Tender ID |
2025_DJB_275969_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 |
A) Scanned copies of e-receipt with transaction ID through sabpaisa portal details of EMD. |
.pdf |
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B) Scan copy of Registration certificate, Insurance, Fitness, PUC Certificate and Driving License. |
.pdf |
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C) Scan Copy of Pan Card and Mandate from duly fill and Singed by Firm Owner. |
.pdf |
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D) Scan copy of Registration and latest return of GST. |
.pdf |
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E) Scan copy of under taking for not been debarred/ blacklisted as on date in any department. |
.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) Scanned copy of affidavit regarding employment of their close/near relatives in DJB which may inc |
.pdf |
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H) Scan copy of ISO Certificate of bidder and Manufactures ISO Certificate. |
.pdf |
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I) Scanned copy of ISO Certificates of jetting pump suction pump power take off jetting house and no |
.pdf |
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J) An Affidavit Amounting to Rs.10 Attestation of this affidavit must be after the date of this tend |
.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 ₹
|
14,000 |
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.59 Item no.1 |
| Work Description |
Hiring of Sewer jetting machine mounted on Mahindra Bolero for maintenance of sewer system in Adarsh Nagar Constituency AC-04 under EE (D)-042.(Re-invite). |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
180 |
| 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 |
|
| |
| Published Date |
25-Jul-2025 06:00 PM |
Bid Opening Date |
01-Aug-2025 03:10 PM |
| Document Download / Sale Start Date |
25-Jul-2025 06:00 PM |
Document Download / Sale End Date |
01-Aug-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-Jul-2025 06:00 PM |
Bid Submission End Date |
01-Aug-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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