| Organisation Chain |
Delhi Jal Board||Delhi Jal Board||EE(PROJECT)WATER- VI |
| Tender Reference Number |
NIT No. 01 (2025-26) |
| Tender ID |
2025_DJB_280946_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 |
|
|
|
| Offline |
| 1 |
Direct Credit |
| 2 |
FDR |
| 3 |
Bank Guarantee |
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|
| 1 |
Fee/PreQual/Technical |
Scanned copy of receipt generated in respect of Tender Fee |
.pdf |
|
|
Scanned copy of receipt generated in respect of Earnest Money deposit and BG for EMD |
.pdf |
|
|
Scanned copy of Registration in GST department and latest GST return. |
.pdf |
|
|
Scanned copy of Latest IT Return |
.pdf |
|
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Scanned copy of Documents for Technical Eligibility. |
.pdf |
|
|
Scanned copy of Documents for Fiancial Eligibility. |
.pdf |
|
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Scanned copy of all relevant documents required as per NIT conditions. |
.pdf |
|
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Scanned copy of undertakings and affidavits. |
.pdf |
| 2 |
Finance |
Bill of Quantity |
.xls |
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| |
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| |
| Tender Fee in ₹
|
1,500 |
| Fee Payable To |
Direct link through Sab Paisa |
Fee Payable At |
Indian Bank, Copernicus Marg, New Delhi |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
9,50,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Direct link through Sab Paisa |
EMD Payable At |
Indian Bank, Copernicus Marg, New Delhi. |
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| |
| Title |
NIT No.01 (2025-26) |
| Work Description |
Boring and Installation of 46 Nos. tube wells along with construction of tube well rooms at Sanjay Lake, Smriti Van and adjoining area at Mayur Vihar, East Delhi. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,73,94,746 |
Product Category |
Civil Works - Water Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
NA |
| Location |
Sanjay Lake East Delhi Mayur Vihar |
Pincode |
110091 |
Pre Bid Meeting Place |
Jhandewalan, Karol Bagh Delhi-110005 |
| Pre Bid Meeting Address |
Office of SE (GW), Room No.412, Varunalaya Phase-I, Jhandewalan, Karol Bagh New Delhi-110005 |
Pre Bid Meeting Date |
17-Nov-2025 03:30 PM |
Bid Opening Place |
Office of EE (Project)W-VI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
08-Nov-2025 05:00 PM |
Bid Opening Date |
28-Nov-2025 03:30 PM |
| Document Download / Sale Start Date |
08-Nov-2025 05:10 PM |
Document Download / Sale End Date |
28-Nov-2025 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
08-Nov-2025 05:15 PM |
Bid Submission End Date |
28-Nov-2025 12:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
FinalNITDocument.pdf
|
Tender Document |
6290.09 |
| 2 |
BOQ |
BOQ_371036.xls
|
BOQ |
288.00 |
|
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| |
| 1 |
Corrigendum No.1 |
Other |
 |
|
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| |
| Name |
Executive Engineer (Project) W-VI |
| Address |
Office of EE (PROJECT)W-VI
CHANDRAWAL WW - II, CIVIL LINES, DELHI -110054 |
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