| Organisation Chain |
Delhi Jal Board||Delhi Jal Board||AEE (T) M-7 |
| Tender Reference Number |
NIT No. 19/1/EE(T)/ACE(M)7/(2022-23) |
| Tender ID |
2022_DJB_222659_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 EMD |
.pdf |
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(b) Scanned copies of e-receipt with transaction ID through sabpaisa portal details of Tender Fees ( |
.pdf |
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(c) Submit Scanned copy of last GST Return Filed. |
.pdf |
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(d) Copy of registration as contractor in eligible category |
.pdf |
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e) Scanned copy of Affidavit/Undertaking on non judicial stamp of Rs. 10 (Issued duri |
.pdf |
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(f) Details of T and P. |
.pdf |
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g) Scan Copy of Pan Card and Mandate from duly fill and Singed by Firm Owner |
.pdf |
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(h) The agency should upload ownership document and to be ensure that water tanker should be with la |
.pdf |
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(i) Your offer rate will be treated including with all taxes |
.pdf |
| 2 |
Finance |
Financial bid |
.xls |
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Document download date is over you cannot download the documents
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| Tender Fee in ₹
|
500 |
| Fee Payable To |
Providing link by bank |
Fee Payable At |
Providing link by bank |
| Tender Fee Exemption Allowed |
No |
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| EMD Amount in ₹
|
32,300 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Privided link by bank |
EMD Payable At |
Privided link by bank |
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| Title |
NIT No. 19/1/EE(T)/ACE(M)7/(2022-23) |
| Work Description |
Providing and application of irrigation water through water tankers (5000 ltrs capacity) from Rithala STP to Sultan puri Area, in Sultanpur Mazra Constituency(AC-10) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
60 |
| Location |
OFFICE OF THE ADDITIONAL CHIEF ENGINEER(M)-7/EE(T) |
Pincode |
110041 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
OFFICE OF THE ADDITIONAL CHIEF ENGINEER(M)-7/EE(T) |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
20-May-2022 06:55 PM |
Bid Opening Date |
26-May-2022 03:05 PM |
| Document Download / Sale Start Date |
20-May-2022 06:55 PM |
Document Download / Sale End Date |
26-May-2022 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-May-2022 06:55 PM |
Bid Submission End Date |
26-May-2022 03:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
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Nit-19
|
1541.25
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| Work Item Documents |
| 1 |
BOQ |
BOQ_287425.xls
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BOQ |
285.50 |
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| Name |
OFFICE OF THE ADDITIONAL CHIEF ENGINEER(M)-7/EE(T) |
| Address |
OFFICE OF THE ADDITIONAL CHIEF ENGINEER(M)-7/EE(T), H-BLOCK UDYOG NAGAR INDL. AREA
PEERA GARHI DELHI-110041
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View More Details
Tender Details