Nit No. 19(2025 26)m 4 Item No. 01
| Tender Title | Nit No. 19(2025 26)m 4 Item No. 01 | ||
| Tender ID | 2025_DJB_282563_1 | Tender Reference Number | NIT No. 19(2025-26)M-4 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-12-08 01:25 PM | Tender Closing Date | 2025-12-15 09:45 AM |
| Tender Value | Refer Document | Tender Location | Ee Enm M 4 , North West Delhi , Delhi |
| Tender Category | Works | Product Category | Water Storage And Supply Tenders |
| ePublished Date | 2025-12-08 01:25 PM | Bid Opening Date | 2025-12-15 10:00 AM |
| Document Download Start Date | 2025-12-08 01:25 PM | Document Download End Date | 2025-12-15 09:45 AM |
| Bid Submission Start Date | 2025-12-08 01:25 PM | Bid Submission End Date | 2025-12-15 09:45 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 120 |
| Tender Fee | ₹ 500 |
| EMD (Earnest Money Deposit) | ₹ 14,900 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Maintaining Water Supply By Deployment Of Staff At Bps No 1 4 5 And 6 Sec 18 Rohini Ac 13 Re Invite
Delhi Jal Board, a State Govt. and UT organization, invites open tenders for maintaining water supply by deploying staff at BPS No 1, 4, 5, and 6, Sec 18 Rohini AC 13 (re-invite). The Tender Reference Number is NIT No. 19(2025-26)M-4, with Tender ID 2025_DJB_282563_1. This item rate contract falls under the Works category and is classified as Miscellaneous Works. Interested bidders must submit their bids through a two-cover system. Cover 1 should include scanned copies of the tender fee (\u20b9 500) and EMD (\u20b9 14,900), while Cover 2 should contain the scanned copy of the tender document and the Bill of Quantities (BOQ). Bidders can download the tender documents from 08-Dec-2025 06:55 PM until 15-Dec-2025 03:15 PM. The deadline for bid submission is 15-Dec-2025 03:15 PM, and the bid opening will take place on 15-Dec-2025 03:30 PM at the office of EE ENM M 4. The EMD is payable to Account No 50448339804, and the tender fee is payable to Account No SB 50448339804, both through the SAB PAISA PORTAL. RTGS, FDR and NEFT are available instruments to make the payment. The period of work is 180 days, and the bid validity is 120 days. The Tender Inviting Authority is EE ENM M 4, located at DELHI JAL BOARD, C Block Near Divya Jyoti Apartment, Sector-19 BPS Rohini, Delhi-89.

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| Office Inviting Bids | Ee Enm M 4 |
| Address | Delhi Jal Board &#x0d C Block Near Divya Jyoti Apartment,&#x0d Sector-19 Bps Rohini, Delhi-89&#x0d |
| Contact Details | NA |
| NA | |
| Website | NA |
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