Basic Details
Organisation Chain Delhi Urban Shelter Improvement Board||Engineering Department||SE-I||DD-II
Tender Reference Number NIT No.48/EEC-3/DUSIB/2024-25
Tender ID 2025_DUSIB_269671_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
 
Payment Instruments
Offline
S.No Instrument Type
1 R-T-G-S
2 ECS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical (i) Scanned copy of the certificate w.r.t. deposition of earnest money. .pdf
(ii)Scanned copy of registration with GST department / or copy of application applied for.) .pdf
iii ) (a) For Approved and Eligible Contractors of CPWD (As per DNIT) .pdf
(b) For Manufacturers Scanned Copy of Valid Registration As per DNIT .pdf
(c) For Authorized distributor/dealers Scanned Copy (As per DNIT) .pdf
iv) Scanned copy of PAN card issued by income tax department. .pdf
v) Scanned copy of two Undertaking contained in bid documents (As per DNIT) .pdf
vi) Scanned copy of experience of similar works as per Schedule of Quantity (As per DNIT) .pdf
vii) Scanned copy of an Affidavit by all approved and eligible intending tenderers (As per DNIT) .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 500]
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 Fee Details
EMD Amount in ₹ 63,500 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
 
 
Work Item Details
Title MLA LAD Fund
Work Description Name of Work - MLA LAD FUND Sub Head- Providing and Fixing of 04 Nos Open Gym at Block C E F and Q in Ward No -50 Mangolpuri AC-12
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 31,53,305 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
 
Critical Dates
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
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 124.52
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_353841.xls Digital Signature BOQ 278.50
2 Tender Documents DNIT.pdf Digital Signature DNIT 1381.51
3 Tender Documents Schedule.pdf Digital Signature Schedule 75.75
 
Tender Inviting Authority
Name EEC3 Raja Garden
Address Circle Office Building DUSIB 2nd Floor EE C-3 Raja Garden
 
 
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