| Organisation Chain |
Delhi Jal Board||Delhi Jal Board||EE(PROJECT)WATER- VI |
| Tender Reference Number |
NIT No. 09 / EE(PROJECT) W-VI (2025-26) |
| Tender ID |
2025_DJB_282199_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 |
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| Offline |
| 1 |
Direct Credit |
| 2 |
R-T-G-S |
| 3 |
FDR |
| 4 |
Bank Guarantee |
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| 1 |
Fee/PreQual/Technical |
Scanned copy of document for technical eligibility |
.pdf |
|
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Scanned copy of document for financial eligibility |
.pdf |
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|
Scanned copy of receipt generated in respect of Earnest Money Deposit and BG for EMD |
.pdf |
|
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Scanned copy of receipt generated in respect of Tender Fee |
.pdf |
|
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GST Registration and Latest Return |
.pdf |
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Affidavit in respect of having not debarred /black listed any Govt. Department |
.pdf |
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Mandate form duly filled and Singed by Firm Owner |
.pdf |
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PAN Card and Latest ITR |
.pdf |
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Undertaking i.e. No close relative is working in DJB No Near/Dear Relation is working in this circle |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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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 ₹
|
7,00,000 |
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. 09 / EE(PROJECT)W-VI (2025-26) |
| Work Description |
Boring and Installation of tubewells inside ITPO Complex |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,52,92,112 |
Product Category |
Composite Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
120 |
| Location |
Pragati Maidan |
Pincode |
110001 |
Pre Bid Meeting Place |
Office of CE(W)Project-I |
| Pre Bid Meeting Address |
Room No.222, Varunalaya Phase-II, Jhandewalan, Karol Bagh New Delhi-110005 |
Pre Bid Meeting Date |
09-Dec-2025 11:30 AM |
Bid Opening Place |
Office of EE(Project)W-VI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
02-Dec-2025 03:30 PM |
Bid Opening Date |
16-Dec-2025 03:30 PM |
| Document Download / Sale Start Date |
02-Dec-2025 03:45 PM |
Document Download / Sale End Date |
16-Dec-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
02-Dec-2025 04:00 PM |
Bid Submission End Date |
16-Dec-2025 03:00 PM |
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TenderDocument.pdf
|
Tender Document |
4147.53 |
| 2 |
BOQ |
BOQ_372838.xls
|
BOQ |
407.50 |
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| Name |
EE(Project)W-VI |
| Address |
CHANDRAWAL WW - II, CIVIL LINES, DELHI-110054 |
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