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Bids are Invited For NIT No. 12 (26-27) Item No. 16 in NORTH EAST, DELHI

Bid Publish Date

17-Aug-2026, 3:30 am

Bid End Date

24-Aug-2026, 9:30 am

EMD

₹9,600

Progress

Issue17-Aug-2026, 3:30 am
Technical24-08-2026 14:27:00
AwardPending

Delhi Jal Board invites bids for SITC of Pressure Transducer at Delivery Line of Loni Road SPS. in NORTH EAST, DELHI. Submission Deadline: 24-08-2026 09: 30: 00. Submit your proposal before the deadline.

Authority & Contact

Organization

Delhi Jal Board

Organization Chain

Delhi Jal Board||Delhi Jal Board||EE (E and M) M-2

Bid Opening Place

Pocket-A, Dilshad Garden, Delhi-110095

Work Location

View More Details Tender Details   Basic Details Organisation Chain Delhi Jal Board||Delhi Jal Board||EE (E and M) M-2 Tender Reference Number NIT No. 12 (26-27) Tender ID 2026_DJB_297086_16 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Works Tender Category Works No. of Covers 2 General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No Payment Mode Offline Is Multi Currency Allowed For BOQ No Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No   Payment Instruments Offline S.No Instrument Type 1 R-T-G-S 2 FDR Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Scanned copies of EMD and Tender Fee along with details .pdf Other documents are as per Terms and conditions /eligibility criteria of NIT and BOQ .pdf 2 Finance Financial Bid .xls       Tender Fee Details, [Total Fee in ₹ * - 500] Tender Fee in ₹ 500 Fee Payable To Ac No. 50448339804 Fee Payable At Indian Bank, Baroda House, Copernicus Marg Branch Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 9,600 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Ac No. 50448339804 EMD Payable At Indian Bank, Baroda House, Copernicus Marg Branch     Work Item Details Title NIT No. 12 (26-27) Item No. 16 Work Description SITC of Pressure Transducer at Delivery Line of Loni Road SPS. NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ NA Product Category Miscellaneous Works Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 60  Location Loni Road SPS. Pincode 110094 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Pocket-A, Dilshad Garden, Delhi-110095 Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 17-Aug-2026 09:00 AM Bid Opening Date 24-Aug-2026 03:15 PM Document Download / Sale Start Date 17-Aug-2026 09:00 AM Document Download / Sale End Date 24-Aug-2026 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 17-Aug-2026 09:00 AM Bid Submission End Date 24-Aug-2026 03:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 855.33 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_395712.xls BOQ 237.00 2 Tender Documents NIT.pdf NIT 838.31   Tender Inviting Authority Name Office of the Ex. Eng. (E and M) M-2 Address Pocket-A, Dilshad Garden, Delhi-110095   Back

Technical Results

S.No Seller Date Status
1
balram associates
24-08-2026 14:27:00
2
paramount systems
24-08-2026 14:28:00

Result Documents 2

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Tender Data

Bid Details

Tender Type

Open

Contract Type

Tender

Tender Fee

₹500

EMD Exemption

No

Category

Miscellaneous Works

Contract Form

Works

Contract Period

60

Bid Submission Start

17-08-2026 09:00:00

Document Download Start

17-08-2026 09:00:00

Document Download End

24-08-2026 15:00:00

Bid Validity

90

Withdrawal Allowed

Yes

Payment Mode

Offline

Technical Eval

No

Item Technical Evaluation

No

Multi Currency BOQ

No

Allow NDA Tender

No

Allow Preferential Bidder

No

Requirements

NDA Pre-Qualification

Please refer Tender documents.

Additional Tender Data

Commercial Details

Tender Category

Works

Payment Mode

Offline

EMD Payable To

Ac No. 50448339804

Bid To RA

No

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Documents 1

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