Delhi Jal Board Tender

Works

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

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

Tender Overview

Tender Title	Nit No. 16(m 3)item No. 16
Tender ID	2025_DJB_268037_16	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	Water Storage And Supply Tenders

Tender Overview

Tender TitleNit No. 16(m 3)item No. 16
Tender ID2025_DJB_268037_16
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 CategoryWater Storage And 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)	₹ 9,700
EMD Fee Type	Fixed
Payment Instruments/Mode	Offline

Tender Description

Work Description - Maintaining Water Supply By Deployment Of Staff At Bps No 1 4 5 And 6 Sec 18 Rohini 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 (NIT NO. 16(M-3)) for maintaining water supply by deploying staff at BPS Nos. 1, 4, 5, and 6, Sec 18 Rohini, AC 13. The tender (Tender ID: 2025_DJB_268037_16), categorized as Miscellaneous Works, requires a tender fee of ₹500 and an EMD of ₹9700, payable through the SAB PAISA PORTAL to Account No 50448339804. Tender documents are available for download from 6th January 2025, 6:00 PM to 13th January 2025, 11:15 AM. Bids must be submitted by 13th January 2025, 11:15 AM, with opening scheduled for 11:30 AM on the same day at EE ENM M3. The contract is for 120 days, using an item rate form. Withdrawal of bids is allowed. Two covers are required: one for the tender fee and EMD, the other for the Bill of Quantities (BOQ). Payment modes include RTGS, FDR, and NEFT.