| Organisation Chain |
Delhi Transco Limited |
| Tender Reference Number |
T24P131551 |
| Tender ID |
2025_DTL_273002_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 |
|
|
|
| Offline |
| 1 |
Demand Draft |
| 2 |
FDR |
| 3 |
NEFT |
| 4 |
Bankers Cheque |
| 5 |
Bank Guarantee |
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|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned copy of Bid Security will be submitted with online bid. |
.pdf |
|
|
Scanned copy of Experience certificate as per clause no. 1.4.1. |
.pdf |
|
|
Scanned copy of GST registration certificate |
.pdf |
|
|
Scanned Copy of EPF registration along with A/c No. and proof of latest EPF deposit receipt/challan |
.pdf |
|
|
Completely filled and signed Scanned Copy of Annexure I |
.pdf |
|
|
Scanned copy of balance sheet and profit loss statement of last 3 years duly certified by CA |
.pdf |
|
|
Scanned copy of duly filled and signed online tender form placed at page 2 of NIT |
.pdf |
|
|
Scanned copy of PAN card |
.pdf |
| 2 |
Finance |
FINANCIAL PACKAGE shall consist of BOQ which shall be downloaded from website, duly filled. |
.xls |
|
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|
|
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| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
80,039 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Delhi Transco Limited |
EMD Payable At |
Delhi |
|
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| |
| Title |
Special repair to control room building and Boundary wall at 220 Kv S/Station Subji Mandi |
| Work Description |
Special repair to control room building and Boundary wall at 220 Kv S/Station Subji Mandi |
| NDA/Pre Qualification |
As per attached NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
40,01,904 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
120 |
| Location |
220 Kv S/Station Subji Mandi DTL |
Pincode |
110007 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
G Floor Room No. 16, Mtc Block IP DTL |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
06-Jun-2025 06:00 PM |
Bid Opening Date |
01-Jul-2025 03:00 PM |
| Document Download / Sale Start Date |
06-Jun-2025 06:00 PM |
Document Download / Sale End Date |
01-Jul-2025 01:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-Jun-2025 06:00 PM |
Bid Submission End Date |
01-Jul-2025 01:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_358816.xls
|
BOQ for quoting of rates by bidders |
324.00 |
| 2 |
Tender Documents |
NITSubjiMandi.pdf
|
NIT |
1375.99 |
|
|
|
| |
| Name |
DGMContract |
| Address |
Ground Floor, Room No. 2, Maintenance Block Building near 220kv substation, Delhi Transco Limited at Indraprastha, New Delhi 110002 |
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