Nit No. 34(2025 26)m Vii Item No. 06
| Tender Title | Nit No. 34(2025 26)m Vii Item No. 06 | ||
| Tender ID | 2026_DJB_287003_6 | Tender Reference Number | NIT No. 34(2025-26)M-VII |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-02-16 11:30 AM | Tender Closing Date | 2026-02-23 05:45 AM |
| Tender Value | Refer Document | Tender Location | Ee Enm M Vii , North West Delhi , Delhi |
| Tender Category | Works | Product Category | Housekeeping Services |
| ePublished Date | 2026-02-16 11:30 AM | Bid Opening Date | 2026-02-23 06:00 AM |
| Document Download Start Date | 2026-02-16 11:30 AM | Document Download End Date | 2026-02-23 05:45 AM |
| Bid Submission Start Date | 2026-02-16 11:30 AM | Bid Submission End Date | 2026-02-23 05:45 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 120 |
| Tender Fee | ₹ 500 |
| EMD (Earnest Money Deposit) | ₹ 7,500 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Disinfectioning Cleaning And Desalting Of Ugr At Kirti Nagar Bps In Ac 25
The Delhi Jal Board, a State Government and UT organization, invites open tenders for the "Disinfectioning cleaning and desalting of UGR at Kirti Nagar BPS in AC 25". This tender, identified by reference number NIT No. 34(2025-26)M-VII and Tender ID 2026_DJB_287003_6, falls under the 'Works' category. The Tender Inviting Authority is EE ENM M VII, located at DELHI JAL BOARD MU BLCOK PITAMPURA DELHI-34, Pincode 110034. The contract type is Item Rate, and the period of work is estimated to be 2 days, with a bid validity of 120 days. The tender document can be downloaded starting from February 16, 2026, at 05:00 PM, and must be submitted by February 23, 2026, at 11:15 AM. Bid opening is scheduled for February 23, 2026, at 11:30 AM at EE ENM M VII. A fixed Earnest Money Deposit (EMD) of ₹7,500 is required, payable to Account No 50448339804 at SAB PAISA PORTAL, with exemptions allowed through BG/ST or EMD exemption. A non-refundable tender fee of ₹500 is also applicable, payable to Account No 50448339804 at SAB PAISA PORTAL. Interested bidders must submit their tender fee and EMD in Cover 1 and the BOQ in Cover 2, both in scanned .pdf format. Acceptable Payment Instruments include R-T-G-S, FDR and NEFT.

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| Office Inviting Bids | Ee Enm M Vii |
| Address | Delhi Jal Board Mu Blcok Pitampura Delhi-34 |
| Contact Details | NA |
| NA | |
| Website | NA |
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