| Organisation Chain |
Directorate of Construction Services and Estate Management||QSC - DCSEM |
| Tender Reference Number |
DCSEM/CQD/QSC/ESD/24-25/ NIT-104, Dt.03.03.2025 |
| Tender ID |
2025_DCSEM_851572_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
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| 1 |
Fee/PreQual/Technical |
1.Financial Turn Over, Profit Loss statement, Solvency Certificate and Electrical Contractor License |
.pdf |
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2. GST, PAN, EPFO, ESIC etc registration certificates |
.pdf |
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3.Work completion/Performance Certificates, List of works completed and works in hand/under progress |
.pdf |
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4. List of construction plants, Machinery and Technical Staff |
.pdf |
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5.Undertaking as per format in Technical bid document and Acceptance Letter as per Annexure-I,II,III |
.pdf |
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6. Other documents as mentioned in Part-D of Technical Bid |
.pdf |
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7. Technical Data Sheet in Excel |
.xls |
| 2 |
Finance |
Financial Bid |
.xls |
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| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
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| EMD Amount in ₹
|
80,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Pay and Accounts Officer, DCSEM, Mumbai |
EMD Payable At |
Mumbai |
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| Title |
Maintenance of internal electrical works at various residential buildings at Chembur, Ghatkopar and 6 nos Dispensaries at Chembur, Ghatkopar, Andheri, Dombiwali, Vashi, Kharghar and pump houses under Chembur maintenance unit, Mumbai. |
| Work Description |
Maintenance of internal electrical works at various residential buildings at Chembur, Ghatkopar and 6 nos Dispensaries at Chembur, Ghatkopar, Andheri, Dombiwali, Vashi, Kharghar and pump houses under Chembur maintenance unit, Mumbai. |
| NDA/Pre Qualification |
please refer tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
40,00,000 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
545 |
| Location |
chembur, ghatkopar, vashi, dombivali,andheri etc |
Pincode |
400071 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
V.S Bhavan Anushaktinagar |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
04-Mar-2025 11:00 AM |
Bid Opening Date |
03-Apr-2025 03:30 PM |
| Document Download / Sale Start Date |
04-Mar-2025 11:00 AM |
Document Download / Sale End Date |
01-Apr-2025 03:00 PM |
| Clarification Start Date |
04-Mar-2025 12:00 PM |
Clarification End Date |
17-Mar-2025 03:00 PM |
| Bid Submission Start Date |
04-Mar-2025 12:00 PM |
Bid Submission End Date |
01-Apr-2025 03:00 PM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
technicalbid.pdf
|
Technical bid |
1587.33 |
| 2 |
Tender Documents |
Webnit.pdf
|
NIT for website |
839.65 |
| 3 |
Additional Documents |
Technical_Datasheet.xls
|
Technical data sheet |
102.50 |
| 4 |
BOQ |
BOQ_895177.xls
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Financial Bid |
510.00 |
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| Name |
Chairmen(GB) |
| Address |
3rd floor, north wing, DCSEM, DAE, V.S. Bhavan, Anushaktinagar, Mumbai-94 |
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