Delhi Jal Board Tender

Works

North West Delhi, Delhi

Nit No. 16(m 3)item No. 37

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Opening DateJan 06, 2025
Closing DateJan 13, 2025
Tender Amount Refer Document

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Tender Overview

Tender Title	Nit No. 16(m 3)item No. 37
Tender ID	2025_DJB_268037_37	Tender Reference Number	NIT NO. 16(M-3)
Tender Type	Open Tender
Tender Opening Date	2025-01-06 12:30 PM	Tender Closing Date	2025-01-13 05:45 AM
Tender Value	Refer Document	Tender Location	Ee Enm M 3 , North West Delhi , Delhi
Tender Category	Works	Product Category	Manpower Supply Tenders

Tender Overview

Tender TitleNit No. 16(m 3)item No. 37
Tender ID2025_DJB_268037_37
Tender Reference NumberNIT NO. 16(M-3)
Tender TypeOpen Tender
Tender Opening Date2025-01-06 12:30 PM
Tender Closing Date2025-01-13 05:45 AM
Tender Value Refer Document
Tender LocationEe Enm M 3,North West Delhi, Delhi
Tender CategoryWorks
Product CategoryManpower Supply Tenders

Important Dates

ePublished Date	2025-01-06 12:30 PM	Bid Opening Date	2025-01-13 06:00 AM
Document Download Start Date	2025-01-06 12:30 PM	Document Download End Date	2025-01-13 05:45 AM
Bid Submission Start Date	2025-01-06 12:30 PM	Bid Submission End Date	2025-01-13 05:45 AM
Clarification start Date		Clarification End Date
Bid Validity Period (in Days)	120

Important Dates

ePublished Date 2025-01-06 12:30 PM
Bid Opening Date2025-01-13 06:00 AM
Document Download Start Date2025-01-06 12:30 PM
Document Download End Date2025-01-13 05:45 AM
Clarification End Date
Clarification End Date
Bid Submission Start Date2025-01-06 12:30 PM
Bid Validity Period (in Days)120

Cost Specification

Tender Fee	₹ 500
EMD (Earnest Money Deposit)	₹ 13,900
EMD Fee Type	Fixed
Payment Instruments/Mode	Offline

Tender Description

Work Description - Deployment Of Staff At Sec 19 Rohini Sps In Ac 13

The Delhi Jal Board (DJB), under the authority of EE ENM M3 located at DELHI JAL BOARD SECTOR-19 ROHINI-89, invites open tenders for "Deployment of staff at Sec 19 Rohini SPS in AC 13" (Tender ID: 2025_DJB_268037_37, NIT NO. 16(M-3)). This item-rate contract, with a tender value of ₹0.00 and a work period of 120 days, requires two covers for submission: a scanned copy of tender fee and EMD (₹500 fee, ₹13,900 EMD payable to Account No 50448339804 via SAB PAISA PORTAL; BG/ST or exemption allowed), and the BOQ. Tender documents can be downloaded from [Platform Name - needs to be added] between 06-Jan-2025 06:00 PM and 13-Jan-2025 11:15 AM. Bids must be submitted by 13-Jan-2025 11:15 AM, with opening at 11:30 AM on the same day at EE ENM M3. Bid validity is 120 days. Withdrawal of bids is allowed. This is a Miscellaneous Works contract with a 120-day bid validity period.