| Organisation Chain |
Delhi Urban Shelter Improvement Board||Engineering Department||SE-I||DD-I |
| Tender Reference Number |
NIT No.2/EEC-1/DUSIB/2025-26 |
| Tender ID |
2025_DUSIB_270686_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 ) For Approved and Eligible Contractors of CPWD and other Govt.Departments (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 (AS PER DNIT) |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| 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 Amount in ₹
|
61,100 |
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 |
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| Title |
N.O.W MLALAD FUND |
| Work Description |
S.H. Installation of Open Gym equipments and RCC benches at various location in 980 EWS flats at sector16-B site I Dwarka (AC-34) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
30,54,434 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
30 |
| Location |
Dwarka |
Pincode |
110075 |
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 |
|
| |
| Published Date |
08-Apr-2025 05:00 PM |
Bid Opening Date |
24-Apr-2025 03:30 PM |
| Document Download / Sale Start Date |
08-Apr-2025 05:00 PM |
Document Download / Sale End Date |
24-Apr-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
08-Apr-2025 05:00 PM |
Bid Submission End Date |
24-Apr-2025 03:00 PM |
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SCHEDULE.pdf
|
SCHEDULE |
56.55 |
| 2 |
BOQ |
BOQ_355429.xls
|
BOQ |
235.00 |
| 3 |
Tender Documents |
DNIT.pdf
|
DNIT |
1706.12 |
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