| Organisation Chain |
Delhi Jal Board||Delhi Jal Board||EE (Civil) - 11 |
| Tender Reference Number |
NIT No.9 Item no.1 (2025-26) E.E.(C)-11 |
| Tender ID |
2025_DJB_279734_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. 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 under taking that the applicant firm has not been debarred/ |
.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. Scan copy of affidavit on stamp paper regarding employment of their close/near relatives in DJB w |
.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 ₹
|
41,600 |
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.9 Item no.1 |
| Work Description |
Augmentation of water supply in Rajiv Nagar area by P/L 200mm dia water line from Jain colony dividing road in AC 05 Badli under EE(Civil)11. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
20,78,084 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
90 |
| 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 |
14-Oct-2025 06:00 PM |
Bid Opening Date |
22-Oct-2025 03:30 PM |
| Document Download / Sale Start Date |
14-Oct-2025 06:00 PM |
Document Download / Sale End Date |
22-Oct-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
14-Oct-2025 06:00 PM |
Bid Submission End Date |
22-Oct-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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