| Organisation Chain |
Delhi Jal Board||Delhi Jal Board||EE (Civil) - 25 |
| Tender Reference Number |
NITNo.11(2026-27)EE(C)-22 |
| Tender ID |
2026_DJB_294733_3 |
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 |
Scan copy of Registration certificate. |
.pdf |
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Scan Copy of Mandate form duly filled and Signed by Firm Owner |
.pdf |
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Scan copy of Registration of GST. Scan copy of latest GSTR. Scan copy of latest ITR |
.pdf |
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Scan copy of Performance Certificate for Similar nature of works, not older than 10 years |
.pdf |
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Scan copy of under taking for not been debar/ blacklisted as on date in any department |
.pdf |
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Scanned copies RTGS details of Tender Fees and EMD |
.pdf |
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Scanned copy of Non-Judicial Stamp paper affidavit regarding employment of their relatives in DJB |
.pdf |
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Scanned copy of Annual Turnover Certificate duly certified by a Chartered Accountant |
.pdf |
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Scanned copy of exp. of similar nature of work of hiring of machine for a min. 03 Months (1 item |
.pdf |
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Scanned Copy ownership proof Hydraulic Operated high pressure suction cum Jetting Machine Item No.01 |
.pdf |
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Scanned copy of an undertaking that the machine shall be deployed regularly during the period of WO |
.pdf |
| 2 |
Finance |
Financial |
.xls |
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| Tender Fee in ₹
|
500 |
| Fee Payable To |
DJB EMD A/C 50448339804 |
Fee Payable At |
Allahabad Bank Copernicus Marg New Delhi |
| Tender Fee Exemption Allowed |
No |
|
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| EMD Amount in ₹
|
29,500 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DJB EMD A/C 50448339804 |
EMD Payable At |
Allahabad Bank Copernicus Marg New Delhi |
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| Title |
NIT No.11(2026-27) Item No_3 |
| Work Description |
Engagement of 10 Nos. of labours per day for 06 Months in Ward No. 107 for Water Maintenance and Ward No. 107 and 109 for Sewer Maintenance in Vikas Puri AC-31 under EE(C) -22 |
| 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) |
60 |
Period Of Work(Days) |
180 |
| Location |
Vikas Puri Assembly Constituency |
Pincode |
110018 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Over Head Tank Opposite Bharti College Janak Puri |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
02-Jul-2026 06:00 PM |
Bid Opening Date |
09-Jul-2026 03:05 PM |
| Document Download / Sale Start Date |
02-Jul-2026 06:00 PM |
Document Download / Sale End Date |
09-Jul-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
02-Jul-2026 06:00 PM |
Bid Submission End Date |
09-Jul-2026 03:00 PM |
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| Name |
Executive Engineer (C )-22/ SE (C)-09 |
| Address |
OFFICE OF THE EXECUTIVE ENGINEER (C)-22 OHT TANK OPP BHARTI COLLAGE JANAK PURI NEW DELHI 59 |
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