| 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_4 |
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 |
|
|
Scanned copies RTGS details of Tender Fees and EMD |
.pdf |
|
|
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 |
|
|
| EMD Amount in ₹
|
50,000 |
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_4 |
| Work Description |
Improvement of Sewer System by providing and laying Sewer line at D-7 Shree Shayam Appartment Sidharti Enclave D Block and R-257 (K2 8 to K2 21) Ward No. 113 Mohan Garden AC-32 under EE(C) -22 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
24,71,768 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
90 |
| Location |
Uttam Nagar |
Pincode |
110059 |
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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