Organisation Chain |
Delhi Urban Shelter Improvement Board||Engineering Department||SE(EM)||ED-III |
Tender Reference Number |
NIT NO.10/EE(E-3)/DUSIB/2025-26 |
Tender ID |
2025_DUSIB_271334_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Works |
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 |
Scanned copy of the receipt/slip w.r.t. deposition of earnest money and tender cost through Bank. |
.pdf |
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Scanned copy of PAN card issued by income tax department. |
.pdf |
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Scanned copy of ID Proof. |
.pdf |
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Scanned copy of the GST registration. |
.pdf |
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Scanned copy of Self Declaration (Format attached). |
.pdf |
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Scanned copy of the company/Firm/Agency registered under any statutory Act enacted by Govt. of India |
.pdf |
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Scanned copy of Completion certificate issued by EE or equivalent of govt /autonomous body for simi |
.pdf |
2 |
Finance |
BOQ |
.xls |
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Tender Fee in ₹
|
500 |
Fee Payable To |
Account No1220612392 IFS Code CBIN0281467 |
Fee Payable At |
New Delhi |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
28,750 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Account No1220612392 IFS Code CBIN0281467 |
EMD Payable At |
New Delhi |
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Title |
Pay and Use (JSC) (Revenue) |
Work Description |
Operation and Maintenance of Mobile Toilet Vans installed at RamLeela Ground setup by Delhi State Haj Camp Government of NCT of Delhi,including Safai karamchari cum Care Taker , refilling of water tanks by mean of water tanker and disposal of slud |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
14,37,480 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
45 |
Location |
Haj Manzil |
Pincode |
110002 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE E 3 office B1 VikasKuteer I.T.O. New Delhi |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
26-Apr-2025 06:00 PM |
Bid Opening Date |
02-May-2025 11:30 AM |
Document Download / Sale Start Date |
26-Apr-2025 06:00 PM |
Document Download / Sale End Date |
02-May-2025 11:00 AM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
26-Apr-2025 06:00 PM |
Bid Submission End Date |
02-May-2025 11:00 AM |
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NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
DNIT10.pdf
|
DNIT |
216.93 |
2 |
BOQ |
BOQ_356270.xls
|
BOQ |
328.50 |
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|
Name |
EE E03 |
Address |
EE E 3 office B1 VikasKuteer I.T.O. New Delhi |
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