| Tender Title | Staffing Services for Rohini Water Pumping Stations Operations | ||
| Tender ID | 2026_DJB_294714_38 | Tender Reference Number | NIT No. 07(2026-27)M-4 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-07-02 12:30 PM | Tender Closing Date | 2026-07-08 09:45 AM |
| Tender Value | Refer Document | Tender Location | Ee Enm M-4 , North West Delhi , Delhi |
| Tender Category | Works | Product Category | Manpower Supply Tenders |
| ePublished Date | 2026-07-02 12:30 PM | Bid Opening Date | 2026-07-08 10:00 AM |
| Document Download Start Date | 2026-07-02 12:30 PM | Document Download End Date | 2026-07-08 09:45 AM |
| Bid Submission Start Date | 2026-07-02 12:30 PM | Bid Submission End Date | 2026-07-08 09:45 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 120 |
| Tender Fee | ₹ 500 |
| EMD (Earnest Money Deposit) | ₹ 11,200 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Deployment Of Staff At Various Bps In Sec 28 And 29 Rohini In Bawana Ac 07
The Delhi Jal Board, an organization under State Govt. and UT, invites eligible bidders for an Open Tender (NIT No. 07(2026-27)M-4, Tender ID: 2026_DJB_294714_38) for the "Deployment of staff at various BPS in Sec 28 and 29 Rohini in Bawana AC 07". This work falls under the 'Works' category, specifically 'Miscellaneous Works', with an Item Rate contract type and an estimated Period of Work of 180 days. The Tender Inviting Authority is EE ENM M-4, located at DELHI JAL BOARD, SECTOR-19 ROHINI, DELHI-89, which also serves as the bid opening place. Key dates for this tender are as follows: The tender was ePublished on 02-Jul-2026 at 06:00 PM. Document download and bid submission commenced on 02-Jul-2026 at 06:00 PM. The deadline for document download and bid submission is 08-Jul-2026 at 03:15 PM. Bids will be opened shortly thereafter on 08-Jul-2026 at 03:30 PM. Bids will remain valid for 120 days from the bid opening date. A non-refundable Tender Fee of ₹ 500 is required, payable to Account No 50448339804 via SAB PAISA PORTAL. An Earnest Money Deposit (EMD) of ₹ 11,200 is also mandatory, payable to Account No 50448339804 at SAB PAISA PORTAL. EMD through BG/ST or EMD exemption is allowed. Payment instruments accepted include RTGS, FDR, and NEFT. The tender process involves two covers: Cover 1 for Fee/PreQual/Technical documents (scanned copy of tender fee and EMD, scanned copy of tender document) and Cover 2 for Financial bids (BOQ). For further details and to download tender documents, interested parties should refer to the official e-procurement portal.

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| Office Inviting Bids | Ee Enm M-4 |
| Address | Delhi Jal Board Sector-19 Rohini, Delhi-89 |
| Contact Details | NA |
| NA | |
| Website | NA |
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