Organisation Chain |
Delhi Urban Shelter Improvement Board||Engineering Department||SE-I||DD-II |
Tender Reference Number |
NIT No.47/EEC-3/DUSIB/2024-25 |
Tender ID |
2025_DUSIB_269668_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 |
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|
1 |
Fee/PreQual/Technical |
(i) Scanned copy of the certificate w.r.t. deposition of earnest money. |
.pdf |
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(ii) Scanned copy of registration with GST department / or copy of application applied for.) |
.pdf |
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( iii ) (a) For Approved and Eligible Contractors of CPWD and (As per DNIT) |
.pdf |
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(b) For Manufacturers Scanned Copy of Valid Registration of (As per DNIT) |
.pdf |
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(c) For Authorized distributor/dealers Scanned Copy of valid Authorized(As per DNIT) |
.pdf |
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iv) Scanned copy of PAN card issued by income tax department. |
.pdf |
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v) Scanned copy of two Undertaking contained in bid documents (As per DNIT) |
.pdf |
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vi) Scanned copy of experience of similar works (As per DNIT) |
.pdf |
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vii) Scanned copy of an Affidavit by all approved and eligible intending tenderers (As per DNIT) |
.pdf |
2 |
Finance |
BOQ |
.xls |
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|
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|
Tender Fee in ₹
|
500 |
Fee Payable To |
Account No.3420507363 |
Fee Payable At |
Central Bank of India,Shivaji college, ND -27 |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
32,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Account No.3420507363 |
EMD Payable At |
Central Bank of India,Shivaji college, ND -27 |
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|
Title |
Name of Work MLA LAD FUND |
Work Description |
Sub Head Providing and Fixing of 02 Nos. Open Gym at Block R and S in Ward No -49A Mangolpuri AC-12 |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
15,76,682 |
Product Category |
Civil Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
60 |
Location |
Mangolpuri |
Pincode |
110083 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EEC3 Raja Garden |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
18-Mar-2025 05:00 PM |
Bid Opening Date |
25-Mar-2025 03:30 PM |
Document Download / Sale Start Date |
18-Mar-2025 05:00 PM |
Document Download / Sale End Date |
25-Mar-2025 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
18-Mar-2025 05:00 PM |
Bid Submission End Date |
25-Mar-2025 03:00 PM |
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|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
DNIT.pdf
|
DNIT |
1360.74 |
2 |
Tender Documents |
Schedule.pdf
|
Schedule |
73.94 |
3 |
BOQ |
BOQ_353836.xls
|
BOQ |
278.50 |
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|
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|
Name |
EEC3 Raja Garden |
Address |
EEC3 Raja Garden |
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