Nit No. 32 Item No6
| Tender Title | Nit No. 32 Item No6 | ||
| Tender ID | 2026_DJB_288699_6 | Tender Reference Number | NIT No 32 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-03-14 09:30 AM | Tender Closing Date | 2026-03-27 09:30 AM |
| Tender Value | ₹ 20.30 L | Tender Location | Punjab Khore Village , North Delhi , Delhi |
| Tender Category | Works | Product Category | Pipe Line Project Tenders, Water Storage And Supply Tenders, Civil Works Others Tenders |
| ePublished Date | 2026-03-14 09:30 AM | Bid Opening Date | 2026-03-27 09:45 AM |
| Document Download Start Date | 2026-03-14 09:30 AM | Document Download End Date | 2026-03-27 09:30 AM |
| Bid Submission Start Date | 2026-03-14 09:30 AM | Bid Submission End Date | 2026-03-27 09:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 500 |
| EMD (Earnest Money Deposit) | ₹ 40,700 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Providing And Laying New Water Line In Surendra Khatri Wali In Punjab Khore Village In Ward No. 31 Nangal Thakran Ac-07 Bawana Under Ee(c )-10
The Delhi Jal Board, a State Government and UT organization, invites open tenders for the work of providing and laying a new water line in Surendra Khatri wali in Punjab Khore village, Ward No. 31, Nangal Thakran, AC-07 Bawana, under EE(C)-10. The Tender Reference Number is NIT No 32, with a Tender ID of 2026_DJB_288699_6. This is a Works tender, categorized as Civil Works, with a contract form of Percentage. The estimated tender value is ₹20,30,021, and the period of work is 90 days. Interested bidders can download the tender documents from March 14, 2026, starting at 03:00 PM, until March 27, 2026, at 03:00 PM. Bids must be submitted online between the same dates. The bid opening date is scheduled for March 27, 2026, at 03:15 PM at Avantika OHT, Sector-1, Rohini, Delhi 85. A fixed Earnest Money Deposit (EMD) of ₹40,700 is required, payable through online SABPAISA link to Account No SB 50448339804. The tender fee is ₹500, also payable through online SABPAISA link to Account No SB 50448339804. The Tender Inviting Authority is Avinash Kumar Meena, OFFICE OF THE EXECUTIVE ENGINEER (C) 10 DELHI JAL BOARD, GOVT OF NCT OF DELHI AVANTIKA OHT, SECTOR-1, ROHINI, DELHI 85. The location of the work is Punjab Khore village, Pincode 110081. The bid validity is 90 days. The tender documents comprise two covers: the first for Fee/PreQual/Technical documents (including the NIT Document) and the second for the BOQ (Bill of Quantities).

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| Office Inviting Bids | Avinash Kumar Meena |
| Address | Office Of The Executive Engineer (c) 10 Delhi Jal Board, Govt Of Nct Of Delhi Avantika Oht, Sector-1, Rohini, Delhi 85 |
| Contact Details | NA |
| NA | |
| Website | NA |
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