| Tender Title | Nit No. 01(2026 27)m Vii Item No. 14 | ||
| Tender ID | 2026_DJB_291131_14 | Tender Reference Number | NIT No. 01(2026-27)M-VII |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-05-11 01:25 PM | Tender Closing Date | 2026-05-18 05:45 AM |
| Tender Value | Refer Document | Tender Location | Ee Enm M-7 , North West Delhi , Delhi |
| Tender Category | Works | Product Category | Water Storage And Supply Tenders, Electrical Works Tenders, Civil Works Others Tenders |
| ePublished Date | 2026-05-11 01:25 PM | Bid Opening Date | 2026-05-18 06:00 AM |
| Document Download Start Date | 2026-05-11 01:25 PM | Document Download End Date | 2026-05-18 05:45 AM |
| Bid Submission Start Date | 2026-05-11 01:25 PM | Bid Submission End Date | 2026-05-18 05:45 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 120 |
| Tender Fee | ₹ 500 |
| EMD (Earnest Money Deposit) | ₹ 20,200 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Maintaining Water Supply At Tube Wells In Karampura Area By Automation And Supervisor
Delhi Jal Board, a State Govt. and UT organization, invites open tenders for the work of maintaining water supply at tube wells in the Karampura area through automation and supervisor systems. This Item Rate contract, identified by Tender ID 2026_DJB_291131_14 and Tender Reference Number NIT No. 01(2026-27)M-VII, is overseen by EE ENM M-7, located at DELHI JAL BOARD MU BLOCK PITAMPURA, DELHI-110034. The tender process involves a two-cover system, requiring the submission of scanned copies of the tender fee and EMD in the first cover, and the scanned tender document and BOQ in the second. Key dates include document download and bid submission start date on May 11, 2026, at 06:55 PM, with an end date for both processes on May 18, 2026, at 11:15 AM. The bid opening is scheduled for May 18, 2026, at 11:30 AM. A fixed EMD of ₹20,200 is required, payable to Account No 50448339804 via SAB PAISA PORTAL, and the tender fee is ₹500, also payable through SAB PAISA PORTAL to Account No 50448339804. The estimated period of work is 90 days, and the bid validity is 120 days. Payment instruments accepted include R-T-G-S, FDR, and NEFT. Interested parties should download the necessary documents, including Tendernotice_1.pdf and BOQ_386325.xls.

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| Office Inviting Bids | Ee Enm M-7 |
| Address | Delhi Jal Board Mu Block Pitampura, Delhi-110034 |
| Contact Details | NA |
| NA | |
| Website | NA |
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