eTendering System Government of NCT of Delhi

Tender Details

Basic Details

Organisation Chain	Delhi Jal Board\|\|Delhi Jal Board\|\|EE (E and M) M-4
Tender Reference Number	NIT No. 05 Item No. 2 (22-23) EE (T)/ACE
Tender ID	2022_DJB_225019_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

Payment Instruments

Offline

Covers Information, No. Of Covers - 2

Cover No	Cover Type	Description	Document Type
1	Fee/PreQual/Technical	Scanned copy of E.S.I. / E.P.F. will be paid as per actual on submission of proof of deposition of E	.pdf
		Scanned copy of Valid Experience certificate/ completion certificate.	.pdf
		Scanned copy of e-receipt wih transation I.D. through Sab Paisa portal detail of Tender fees.	.pdf
		Scan copy of Registration registration and latest return of GST.	.pdf
		Scan copy of Notarized affidavit for undertaking regarding black listed and close relatives working	.pdf
		Scan copy of Valid Electric Linence.	.pdf
		Scan copy of Pan Card and Mandate form duly signed by the firm owner.	.pdf
		Scanned copy of Valid Registration Certificate.	.pdf
		Scanned copy of e-receipt wih transation I.D. through Sab Paisa portal detail of Earnest Money.	.pdf
2	Finance	financial bid	.xls

Document download date is over you cannot download the documents

Tender Fee Details, [Total Fee in ₹ * - 500]

Tender Fee in ₹	500
Fee Payable To	Account No SB 50448339804	Fee Payable At	Allahabad Bank Branch Copernicus Marg Branch, New
Tender Fee Exemption Allowed	No

EMD Fee Details

EMD Amount in ₹	8,500	EMD Exemption Allowed	No
EMD Fee Type	fixed	EMD Percentage	NA
EMD Payable To	Account No SB 50448339804	EMD Payable At	Allahabad Bank Branch Copernicus Marg Branch, New

Work Item Details

Title	NIT No. 05 Item No. 2 (22-23) EE (T)/ACE
Work Description	Deployment of labour for EnM installation at Sweeper Quarter BPS Jahangir Puri BPS.
NDA/Pre Qualification	Please refer Tender documents.
Independent External Monitor/Remarks	NA
Tender Value in ₹	0.00	Product Category	Miscellaneous Works	Sub category	NA
Contract Type	Tender	Bid Validity(Days)	120	Period Of Work(Days)	180
Location	ADDL. CHIEF ENGINEER (M)-4	Pincode	110054	Pre Bid Meeting Place	NA
Pre Bid Meeting Address	NA	Pre Bid Meeting Date	NA	Bid Opening Place	ADDL. CHIEF ENGINEER (M)-4
Should Allow NDA Tender	No	Allow Preferential Bidder	No

Critical Dates

Published Date	24-Jun-2022 06:00 PM	Bid Opening Date	30-Jun-2022 12:00 PM
Document Download / Sale Start Date	24-Jun-2022 06:00 PM	Document Download / Sale End Date	30-Jun-2022 11:30 AM
Clarification Start Date	NA	Clarification End Date	NA
Bid Submission Start Date	24-Jun-2022 06:00 PM	Bid Submission End Date	30-Jun-2022 11:30 AM

Tenders Documents

NIT Document

S.No	Document Name	Description	Document Size (in KB)
1	Tendernotice_1.pdf	NIT No. 05 Item No. 2 (22-23) EE (T)/ACE	374.04

Work Item Documents

S.No	Document Type	Document Name	Description	Document Size (in KB)
1	BOQ	BOQ_291108.xls	boq	278.50

Latest Corrigendum List

S.No	Corrigendum Title	Corrigendum Type	View
1	Rates should be quoted without ESI and EPF	Other

Tender Inviting Authority

Name	ADDL. CHIEF ENGINEER (M)-4
Address	ADDL. CHIEF ENGINEER (M)-4

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