| Organisation Chain |
Delhi Urban Shelter Improvement Board||Engineering Department||SE(EM)||ED-III |
| Tender Reference Number |
NIT NO.20/EE(E-3)/DUSIB/2025-26 |
| Tender ID |
2025_DUSIB_274001_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 certificate w.r.t. deposition of earnest money and tender Fee Separately. |
.pdf |
|
|
Scanned copy of GSTIN Certificate. |
.pdf |
|
|
Scanned copy of valid registration certificate/License/ registered with any govt. department for ca |
.pdf |
|
|
Scanned copy of PAN card issued by income tax department. |
.pdf |
|
|
Scanned copy of two UNDERTAKING contained in bid documents (As per applicability) on Agency Letter H |
.pdf |
|
|
Scanned copy of of Completion certificate issued by EE or equivalent for similar nature work.( Simi |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
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| |
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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 ₹
|
28,400 |
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 |
Repair and maintenance of 04 seater 10 seater and 14 seater mobile toilet vans (MTVs) at EandM workshops Gazipur behind Shamshan Bhoomi and at various sites under E-3 DUSIB for the year 2024-25 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
14,18,256 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
Gazipur |
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 |
17-Jun-2025 05:00 PM |
Bid Opening Date |
26-Jun-2025 11:30 AM |
| Document Download / Sale Start Date |
17-Jun-2025 05:00 PM |
Document Download / Sale End Date |
26-Jun-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
17-Jun-2025 05:00 PM |
Bid Submission End Date |
26-Jun-2025 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_360320.xls
|
BOQ |
350.00 |
| 2 |
Tender Documents |
DNIT20.pdf
|
DNIT |
200.63 |
|
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|
| |
| Name |
EE E03 |
| Address |
EE E 3 office B1 VikasKuteer I.T.O. New Delhi |
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