| Organisation Chain |
Delhi Urban Shelter Improvement Board||Engineering Department||SE(EM)||ED-III |
| Tender Reference Number |
NIT No.40/EE/E-1/DUSIB/2024-25 |
| Tender ID |
2024_DUSIB_264777_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned copy of Earnest money and Tender cost |
.pdf |
|
|
Scanned copy of registration certificate of GST Number |
.pdf |
|
|
Scanned copy of valid registration certificate of the department registered with |
.pdf |
|
|
Scanned copy of PAN card issued by income tax department |
.pdf |
|
|
Scan copy of 2 Undertaking contained in bid doc. (As per Applicability) on Company Letter Head |
.pdf |
|
|
Scanned copy of valid electrical contractor license |
.pdf |
|
|
Certificate of registration under Employee Provident Fund Act |
.pdf |
|
|
Certificate of registration under Employee State Insurance Act |
.pdf |
|
|
Scanned copy of acknowledgement and latest return filled in GST upto Oct. 2024 |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Fee Payable To |
Account NO. 3420506620, IFS Code CBIN0283942 |
Fee Payable At |
Central Bank of India, Shivaji College,Raja Garden |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
22,911 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Account NO. 3420506620, IFS Code CBIN0283942 |
EMD Payable At |
Central Bank of India, Shivaji College,Raja Garden |
|
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| |
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|
| |
| Title |
Construction of Night Shelter (Revenue) |
| Work Description |
Engagement of 2 No. Wireman and 2 No. Helper for day to day supervision and
minor maintenance of various assets (C-2 and C-3 Division) under the jurisdiction of E-1 Division |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
11,45,544 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
Raja Garden |
Pincode |
110027 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
A Block Raghubir Nagar |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
14-Nov-2024 05:00 PM |
Bid Opening Date |
25-Nov-2024 03:30 PM |
| Document Download / Sale Start Date |
14-Nov-2024 05:00 PM |
Document Download / Sale End Date |
25-Nov-2024 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
14-Nov-2024 05:00 PM |
Bid Submission End Date |
25-Nov-2024 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Schedule40.pdf
|
Schedule |
29.31 |
| 2 |
Tender Documents |
DNIT40.pdf
|
DNIT |
896.57 |
| 3 |
BOQ |
BOQ_347076.xls
|
BOQ |
283.00 |
|
|
|
| |
| Name |
Executive Engineer E-1 |
| Address |
A Block Raghubir Nagar |
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