Nit No. 24(2025 26)m Vii Item No. 04
| Tender Title | Nit No. 24(2025 26)m Vii Item No. 04 | ||
| Tender ID | 2025_DJB_281672_4 | Tender Reference Number | NIT No. 24 (2025-26)M-VII |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-11-21 01:25 PM | Tender Closing Date | 2025-11-28 05:45 AM |
| Tender Value | Refer Document | Tender Location | Ee Enm M Vii , North West Delhi , Delhi |
| Tender Category | Works | Product Category | Manpower Supply Tenders, Environmental Service Tenders, Solid Waste Management Tenders |
| ePublished Date | 2025-11-21 01:25 PM | Bid Opening Date | 2025-11-28 06:00 AM |
| Document Download Start Date | 2025-11-21 01:25 PM | Document Download End Date | 2025-11-28 05:45 AM |
| Bid Submission Start Date | 2025-11-21 01:25 PM | Bid Submission End Date | 2025-11-28 05:45 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 Sewage Trolleys In Ac 16 Shakurpur Area
Delhi Jal Board, a State Govt. and UT organization, invites open tenders for the work of "Deployment of staff at various sewage trolleys in AC 16 Shakurpur area," as detailed in NIT No. 24 (2025-26)M-VII, ITEM No. 04. This tender falls under the 'Works' category, classified as Miscellaneous Works. The Tender Reference Number is NIT No. 24 (2025-26)M-VII, and the Tender ID is 2025_DJB_281672_4. Interested bidders can download tender documents starting November 21, 2025, at 06:55 PM until November 28, 2025, at 11:15 AM. Bid submission also commences on November 21, 2025, at 06:55 PM, closing on November 28, 2025, at 11:15 AM. The bid opening date is scheduled for November 28, 2025, at 11:30 AM at the office of EE ENM M VII, located at DELHI JAL BOARD MU BLOCK PITAMPURA, DELHI-34, Pincode 110034. A fixed tender fee of ₹500 is payable through SAB PAISA PORTAL to Account No SB 50448339804, and an EMD of ₹11,200 is required, also payable through SAB PAISA PORTAL to Account No 50448339804. EMD Exemption is allowed via BG/ST. The contract is an Item Rate contract, and the period of work is 60 days. The tender involves a two-cover system, with Cover 1 requiring scanned copies of tender fee and EMD, and Cover 2 requiring scanned copies of the tender document and BOQ. Bids will remain valid for 120 days.

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