| Organisation Chain |
Delhi Jal Board||Delhi Jal Board||EE(NORTH)-I |
| Tender Reference Number |
NIT. No.47 Item no.1,2,3,4 (2023-24) |
| Tender ID |
2024_DJB_254026_2 |
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 | |
| |
|
|
| 1 |
Fee/PreQual/Technical |
A. Scan Copy of Pan Card and Mandate from duly fill and Singed by Firm Owner. |
.pdf |
|
|
B. Scanned copies of e-receipt with transaction ID through sab paisa portal details of EMD. |
.pdf |
|
|
C. Scanned copies of e-receipt with transaction ID through sabpaisa portal details of Tender Fees. |
.pdf |
|
|
D. Scan copy of Registration certificate. |
.pdf |
|
|
E. Scan copy of Registration and latest return of GST. |
.pdf |
|
|
F. Scan copy of Notarized affidavit for undertaking that the applicant firm has not been blacklisted |
.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 |
| 2 |
Finance |
BOQ |
.xls | | | | | |
| |
|
| |
| |
| Tender Fee in ₹ |
500 |
| Fee Payable To |
online |
Fee Payable At |
Allahabad Bank Copernicus Marg A/C 50448339804 |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
49,500 |
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 | | | |
| |
|
|
| |
| Title |
NIT. No.47 Item no.2 |
| Work Description |
Replacement of 250/300 mm dia damaged sewer line and construction of additional manholes in Samaypur, Badli village, Jahangirpuri B and C Block in Badli Constituency in AC-05 under S.E.(M)-04.(Re-invite). |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
24,67,641 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
120 |
| 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 |
|
|
| |
| Published Date |
16-Feb-2024 06:00 PM |
Bid Opening Date |
23-Feb-2024 03:10 PM |
| Document Download / Sale Start Date |
16-Feb-2024 06:00 PM |
Document Download / Sale End Date |
23-Feb-2024 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
16-Feb-2024 06:00 PM |
Bid Submission End Date |
23-Feb-2024 03:00 PM | |
| |
|
|
| |
| Name |
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN |
| Address |
DELHI JAL BOARD DELHI SARKAR OFFICE OF THE SUPERIN | |
| |
|
|
| |