Basic Details
Organisation Chain Delhi Urban Shelter Improvement Board||Engineering Department||SE-I||DD-I
Tender Reference Number NIT No.55/EEC-1/DUSIB/2024-25
Tender ID 2025_DUSIB_270062_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) Scanned copy of valid registration certificate of the department registered with. .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
The bidders who fulfill the following requirements shall only be eligible for (AS PER DNIT) .pdf
b) GST Will be recorded as per Govt. Notification. .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 500]
Tender Fee in ₹ 500
Fee Payable To ACCOUNT NO. 3420506880 IFSC CODE CBIN0283942 Fee Payable At CENTRAL BANK OF INDIA SHIVAJI COLLEGE NEW DELHI
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 18,500 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To ACCOUNT NO. 3420506880 IFSC CODE CBIN0283942 EMD Payable At CENTRAL BANK OF INDIA SHIVAJI COLLEGE NEW DELHI
 
 
Work Item Details
Title Name of Work EIUS (REVENUE) (Recall Tender)
Work Description Sub Head Pumping out of waste water, rainy water including any stagnated water round the clock from low laying JJ Cluster at Indira camp no-5 part-II Vikaspuri AC-31
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 9,22,769 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 365 
Location Vikaspuri Pincode 110018 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place EEC1
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 25-Mar-2025 03:00 PM Bid Opening Date 01-Apr-2025 03:30 PM
Document Download / Sale Start Date 25-Mar-2025 03:00 PM Document Download / Sale End Date 01-Apr-2025 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 25-Mar-2025 03:00 PM Bid Submission End Date 01-Apr-2025 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 476.09
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_354511.xls Digital Signature BOQ 235.50
2 Tender Documents DNIT.pdf Digital Signature DNIT 2092.69
3 Tender Documents schedule.pdf Digital Signature SCHEDULE 711.92
 
Tender Inviting Authority
Name EEC1
Address EEC1, Raja Garden
 
 
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