Nit No. 21(2025 26)m 4 Item No. 07
| Tender Title | Nit No. 21(2025 26)m 4 Item No. 07 | ||
| Tender ID | 2026_DJB_284668_7 | Tender Reference Number | NIT No. 21(2025-26)M-4 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-01-12 12:30 PM | Tender Closing Date | 2026-01-20 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, Manpower Supply Tenders |
| ePublished Date | 2026-01-12 12:30 PM | Bid Opening Date | 2026-01-20 10:00 AM |
| Document Download Start Date | 2026-01-12 12:30 PM | Document Download End Date | 2026-01-20 09:45 AM |
| Bid Submission Start Date | 2026-01-12 12:30 PM | Bid Submission End Date | 2026-01-20 09:45 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 120 |
| Tender Fee | ₹ 500 |
| EMD (Earnest Money Deposit) | ₹ 22,300 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Deployment Of Staff For Maintaining Of Water Supply Round The Clock By Automation And Supervisor At Tube Wells In Ac 01
Delhi Jal Board, a State Govt. and UT organization, invites open tenders for the work described as the deployment of staff for maintaining water supply round the clock by automation and supervisor at Tube wells in AC 01. This is a works tender categorized as "Miscellaneous Works" with Tender Reference Number NIT No. 21(2025-26)M-4 and Tender ID 2026_DJB_284668_7. The Engineer-in-charge, EE ENM M-4, located at DELHI JAL BOARD SECTOR-19 ROHINI, DELHI 110085, will oversee the project. The tender document, including the BOQ, can be downloaded from 12-Jan-2026 06:00 PM until 20-Jan-2026 03:15 PM. Bids must be submitted online between 12-Jan-2026 06:00 PM and 20-Jan-2026 03:15 PM. The bid opening date is scheduled for 20-Jan-2026 03:30 PM at EE ENM M-4. A fixed EMD of ₹22,300 is required, payable to Account No 50448339804 through SAB PAISA PORTAL. The tender fee is ₹500, also payable to Account No 50448339804 through SAB PAISA PORTAL. The period of work is 90 days, and the bid validity is 120 days. Interested parties must submit scanned copies of the tender fee, EMD, and the tender document, along with the BOQ in separate covers as outlined in the tender document. Permissible payment instruments are R-T-G-S, FDR and NEFT.

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| Office Inviting Bids | Ee Enm M-4 |
| Address | Delhi Jal Baord Sector-19 Rohini, Delhi 110085 |
| Contact Details | NA |
| NA | |
| Website | NA |
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