| Tender Title | Comprehensive Servicing, Overhaul, and Dehydration of 2000 KVA Transformer at Delhi's Peeragarhi BPS | ||
| Tender ID | 2026_DJB_294525_10 | Tender Reference Number | NIT No. 06(2026-27)M-VII |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-06-29 11:30 AM | Tender Closing Date | 2026-07-06 05:45 AM |
| Tender Value | Refer Document | Tender Location | Ee Enm M-7 , North West Delhi , Delhi |
| Tender Category | Works | Product Category | Electrical Generators And Transformers Tenders, Electrical Works Tenders, Electrical Goods and Equipments Tenders |
| ePublished Date | 2026-06-29 11:30 AM | Bid Opening Date | 2026-07-06 06:00 AM |
| Document Download Start Date | 2026-06-29 11:30 AM | Document Download End Date | 2026-07-06 05:45 AM |
| Bid Submission Start Date | 2026-06-29 11:30 AM | Bid Submission End Date | 2026-07-06 05:45 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 120 |
| Tender Fee | ₹ 500 |
| EMD (Earnest Money Deposit) | ₹ 17,400 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Servicing Overhauling Dehydration Of Bharat Bijli Make 2000 Kva Transformer No 2 At Peeragarhi Bps In Ac 15
The Delhi Jal Board, a State Government and UT organization, through its Executive Engineer (E&M) M-7 located at MU BLOCK PITAMPURA, DELHI-34, invites bids for an Open Tender (NIT No. 06(2026-27)M-VII, Tender ID: 2026_DJB_294525_10). The scope of work encompasses the servicing, overhauling, and dehydration of a Bharat Bijli make 2000 KVA transformer No. 2 at Peeragarhi BPS in AC 15, falling under Miscellaneous Works, with an estimated work period of 60 days. This tender, published on 29-Jun-2026 at 05:00 PM, allows for document download and bid submission from 29-Jun-2026 05:00 PM until 06-Jul-2026 11:15 AM. Bids will be opened subsequently on 06-Jul-2026 at 11:30 AM at the EE ENM M-7 office. A non-refundable Tender Fee of ₹ 500 and an Earnest Money Deposit (EMD) of ₹ 17,400 are mandatory. Both the Tender Fee and EMD are payable to Account No 50448339804 at SAB PAISA PORTAL, with EMD accepted via RTGS, FDR, or NEFT. Bidders are required to submit their proposals in two covers: Cover 1 for Fee/Pre-qualification/Technical documents, and Cover 2 for the Finance (BOQ). The contract will be awarded on an Item Rate basis, and bids will remain valid for 120 days from the bid opening date.

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| Office Inviting Bids | Ee Enm M-7 |
| Address | Mu Block Pitampura, Delhi-34 |
| Contact Details | NA |
| NA | |
| Website | NA |
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