| Organisation Chain |
Delhi Jal Board||Delhi Jal Board||EE(WW)-I |
| Tender Reference Number |
NIT NO. 10 (2023-24) WW-III |
| Tender ID |
2024_DJB_256520_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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| Offline |
| 1 |
Direct Credit |
| 2 |
R-T-G-S |
| 3 |
FDR |
| 4 |
ECS |
| 5 |
NEFT |
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| 1 |
Fee/PreQual/Technical |
The bidder must upload the scanned copy of deposited EMD and Tender Fee confirmation in DJB EMD A/c |
.pdf |
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Attach Scan copy of all relevant documents as per NIT terms and conditions |
.pdf |
| 2 |
Finance |
PRICE 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 |
DJBEMD A/c No-50448339804 THROUGH SUBPAISA GATEWAY |
Fee Payable At |
Indian Bank, Copernicus Marg, New Delhi |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
46,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DJBEMD A/c No-50448339804 THROUGH SUBPAISA GATEWAY |
EMD Payable At |
Indian Bank, Copernicus Marg, New Delhi |
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| Title |
NIT NO. 10 (2023-24) WW-III |
| Work Description |
Deployment of Operational Staff of 20MGD WTP booster pumping station of Okhla Water Works for next five month |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
150 |
| Location |
CHANDRAWAL WATER WORKS |
Pincode |
110054 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
CHANDRAWAL WATER WORKS |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
30-Mar-2024 06:45 PM |
Bid Opening Date |
08-Apr-2024 01:00 PM |
| Document Download / Sale Start Date |
30-Mar-2024 06:45 PM |
Document Download / Sale End Date |
08-Apr-2024 12:30 PM |
| Clarification Start Date |
30-Mar-2024 06:45 PM |
Clarification End Date |
08-Apr-2024 12:00 PM |
| Bid Submission Start Date |
30-Mar-2024 06:45 PM |
Bid Submission End Date |
08-Apr-2024 12:30 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
TENDER NOTICE
|
119.55
|
|
|
| Work Item Documents |
| 1 |
Tender Documents |
NITNO10.pdf
|
NIT |
262.62 |
| 2 |
BOQ |
BOQ_336417.xls
|
BOQ |
296.00 |
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| 1 |
Corrigendum |
Financial Bid |
 |
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| Name |
EE |
| Address |
CHANDRAWAL WATER WORKS |
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View More Details
Tender Details