| Organisation Chain |
Delhi Urban Shelter Improvement Board||Engineering Department||SE-I||CD-IV |
| Tender Reference Number |
NIT No. 8/EE/E-1/DUSIB/2025-26 |
| Tender ID |
2025_DUSIB_271771_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 |
Scanned copy of the certificate w.r.t. deposition of earnest money. |
.pdf |
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Scanned copy of registration with GST department / or copy of application applied for |
.pdf |
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Scanned copy of valid registration certificate of the department registered with |
.pdf |
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Scanned copy of PAN card issued by income tax department. |
.pdf |
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Scan copy of 2 Undertaking contained in bid doc. (As per applicability) to be scan separately work |
.pdf |
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Scanned copy of valid electrical contractor license |
.pdf |
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Experience of having successfully completed works during the last 7 etc(plz refer to DNIT Conditions |
.pdf |
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Turnover- The average annual turnover of the bidder on works etc. (plz refer to DNIT Conditions) |
.pdf |
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Profit/Loss- The bidder shall not have incurred any loss in more etc. (plz refer to DNIT Conditions) |
.pdf |
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The bidder agency must have positive net worth of min. 25 per. of etc. (plz refer to DNIT Conditions |
.pdf |
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The Bidder should have a solvency of 40 per. E.C put to etc(plz refer to DNIT Conditions I to XI) |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| Tender Fee in ₹
|
1,500 |
| Fee Payable To |
Account NO. 3420506620, IFS Code CBIN0283942 |
Fee Payable At |
Central Bank of India, Shivaji College,Raja Garden |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
5,40,456 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Account NO. 3420506620, IFS Code CBIN0283942 |
EMD Payable At |
Central Bank of India, Shivaji College,Raja Garden |
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| Title |
Deposit work under land owning agencies (Additional work in EWS Flats) |
| Work Description |
Repairing and one time maintenance of I.E. work in 2416 flats out of 3560 EWS housing (Group-II) for make these EWS houses habitable for slum dwellers at Savda Ghewra Ph-III ( In compliance of the orders of Honble High Court of Delhi) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,70,22,783 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
180 |
| Location |
Savda Ghewra |
Pincode |
110081 |
Pre Bid Meeting Place |
Punarwas Bhawan |
| Pre Bid Meeting Address |
Punarwas Bhawan, Conference room I.P. Estate, New Delhi-110002 |
Pre Bid Meeting Date |
16-May-2025 11:30 AM |
Bid Opening Place |
Office of the EE E-1 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
06-May-2025 05:00 PM |
Bid Opening Date |
22-May-2025 03:30 PM |
| Document Download / Sale Start Date |
06-May-2025 05:00 PM |
Document Download / Sale End Date |
22-May-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-May-2025 05:00 PM |
Bid Submission End Date |
22-May-2025 03:00 PM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
DNIT8.pdf
|
DNIT |
1571.01 |
| 2 |
Tender Documents |
Schedule52.pdf
|
Schedule |
41.08 |
| 3 |
BOQ |
BOQ_356878.xls
|
BOQ |
279.00 |
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| Name |
Executive Engineer E-1 |
| Address |
3rd Floor, Core 6A, India Habitat Center |
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