Delhi

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Consultancy

Providing consultancy services for the work of Rehabilitation of Peripheral sewer lines under the command of Dwarka WWTP, 1600 mm dia trunk sewer line from Aali foot over bridge to Sarita Vihar SPS and OnM of Trunk Sewer in Delhi for 5 years.NIT-01

Delhi Jal Board

OFFICE OF THE EXECUTIVE ENGINEER (P) SR-II | Central Delhi, Delhi

Amount: Refer DocsCloses: 1 Oct 20264d left

Timeline

Published9 Sept 2026
Pre-Bid Meeting17 Sept 2026
Submission Opens18 Sept 2026
Closes1 Oct 2026
Bid Opening1 Oct 2026

Tender Value

Refer Docs

EMD Value

₹19.3 L

Closing Date

1 Oct 2026, 3:00 pm4d left

Tender Inviting Organisation

Name

OFFICE OF THE EXECUTIVE ENGINEER (P) SR-II

Address

OFFICE OF THE EXECUTIVE ENGINEER (P) SR-II ROOM NO. 307, VARUNALYA PHASE-I JHANDEWALAN, KAROL BAGH, DELHI-110005

Work Description

NIT No.01/EE (P) SR.II/ (2026-27)

Tender Information

Tender ID

2026_DJB_298227_1

Reference Number

NIT No.01/EE (P) SR.II/ (2026-27)

Tender Type

Open Tender

Product Category

Consultancy

Form of Contract

Item Rate

Period of Work

180 days

Location

OFFICE OF THE EXECUTIVE ENGINEER (P) SR-II

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

6 documents required · 6 mandatory

Fee/PreQual/Technical

RequiredScanned Copy of EMD and Tender Fee Receipt. (.pdf)

RequiredScanned Copy of relevant document as per NIT conditions. (.pdf)

Finance

RequiredPrice Bid. (.xls)

RequiredScanned copy of, Price Schedule Break-up of Key Staff (Form 3(a)) (.pdf)

RequiredScanned copy of, Price Schedule Break-up of Non - key Staff (Form 3(b)) (.pdf)

RequiredScanned copy of, Price Schedule Break-up of Other Expenses (Form 3(c)) (.pdf)

Fee & Financial Details

Tender Fee Amount

₹1,500

Tender Fee Payable To

DJB EMD A/c No. 50448339804 at Indian Bank,

EMD Fee Amount

₹19.3 L

Pre-Bid Meeting

Meeting Place

In the office of CE (Dr) Proj.-I, Room No. 301

Important Dates

Last Activity

9 Sept 2026

Published

9 Sept 2026

Bid Opening

1 Oct 2026

Download Starts

9 Sept 2026

Download Ends

1 Oct 2026

Submission Starts

18 Sept 2026

Pre-Bid Meeting

17 Sept 2026

Bill of Quantities

Item RateBoQ_Ver4.0INR

BoQ1 (3 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1.01	Key Staff (Form 3(a))	1	Nos	1	₹1
1.02	Non – key Staff (Form 3(b))	1	Nos	1	₹1
1.03	Other Expenses (Form 3(c))	1	mm	1	₹1

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.60 MB

Work Item Documents

BOQ_397605.xls

BOQ • 0.35 MB

Ready to Participate?

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Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

1.01

Key Staff (Form 3(a))

Nos

₹1

1.02

Non – key Staff (Form 3(b))

Nos

₹1

1.03

Other Expenses (Form 3(c))

₹1