Delhi Jal Board Tender

Works

North West Delhi, Delhi

Nit No. 23(m 6)item No. 20

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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. 23(m 6)item No. 20
Tender ID	2025_DJB_268055_20	Tender Reference Number	NIT NO. 23(M-6)
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 6 , North West Delhi , Delhi
Tender Category	Works	Product Category	Manpower Supply Tenders

Tender Overview

Tender TitleNit No. 23(m 6)item No. 20
Tender ID2025_DJB_268055_20
Tender Reference NumberNIT NO. 23(M-6)
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 6,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)	₹ 21,200
EMD Fee Type	Fixed
Payment Instruments/Mode	Offline

Tender Description

Work Description - Deployment Of Operational Staff For Enm Installations At Punjabi Bagh Bps

The Delhi Jal Board (DJB), through the EE ENM M6 office at DELHI JAL BOARD MU BLOCK PITAMPURA, DELHI-34, invites open tenders for the deployment of operational staff for EnM Installations at Punjabi Bagh BPS (NIT NO. 23(M-6)ITEM NO. 20). This item-rate contract, with a tender value of ₹0.00 and a 120-day work period, requires two covers for submission: a scanned copy of the tender document (Fee/PreQual/Technical) and the BOQ (Finance). The tender fee is ₹500, and the EMD is ₹21,200, payable via SAB PAISA PORTAL to Account No 50448339804. Tender documents are available for download from 06-Jan-2025, 06:00 PM to 13-Jan-2025, 11:15 AM, with bids due by 13-Jan-2025, 11:15 AM and opening at 11:30 AM on the same day. Withdrawal of bids is allowed. Payment can be made through RTGS, FDR, or NEFT. Further details are available in the tender documents (Tendernotice_1.pdf and work_351677.zip).