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| Organisation Chain | Delhi Jal Board||Delhi Jal Board||EE(NORTH)-I | | Tender Reference Number | NIT. No.3 Item no.1 (2024-25) | | Tender ID | 2024_DJB_258262_1 | 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 | A.Scanned copies of e-receipt with transaction ID through sabpaisa portal details of Tender Fees. | .pdf | | | B.Scanned copies of e-receipt with transaction ID through sabpaisa portal details of EMD. | .pdf | | | C.Scan copy of Registration certificate. | .pdf | | | D.Scan copy of Registration and latest return of GST. | .pdf | | | E.Scan copy of Notarized affidavit for undertaking that the applicant firm has not been blacklisted | .pdf | | | F.Scan Copy of Pan Card and Mandate from duly fill and Singed by Firm Owner. | .pdf | | | G.The bidder/agency shall submit scanned copy of Notarized affidavit for undertaking regarding the | .pdf | | | H.Certificate regarding payment for the labours as per clause No. 11 of instructions to bidder at t | .pdf | | | I.Scanned copy of Registration or the bidders other than those not registered in Delhi Jal Board wi | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 500 | | Fee Payable To | online | Fee Payable At | Allahabad Bank Copernicus Marg A/C 50448339804 | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 57,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Online | EMD Payable At | Allahabad Bank Copernicus Marg A/C 50448339804 |
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| Title | NIT. No.3 Item no.1 | | Work Description | Construction of damaged manhole of NTS in Najafgarh drain in Shakti Nagar AC-18 under S.E.(M)-04. | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 28,35,431 | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 60 | | Location | DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN | Pincode | 110054 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 21-Jun-2024 06:00 PM | Bid Opening Date | 12-Jul-2024 03:10 PM | | Document Download / Sale Start Date | 21-Jun-2024 06:00 PM | Document Download / Sale End Date | 12-Jul-2024 03:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 21-Jun-2024 06:00 PM | Bid Submission End Date | 12-Jul-2024 03:00 PM |
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| Name | DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN | | Address | DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN |
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