| Organisation Chain |
Delhi Technological University |
| Tender Reference Number |
DTU/E.C./220/2024-25/Elect. |
| Tender ID |
2025_DTU_274083_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 |
R-T-G-S |
| 2 |
FDR |
| 3 |
ECS |
| 4 |
NEFT |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned copy of valid PSU/Govt. agencies registration |
.pdf |
|
|
Bid Security (Earnest Money Deposit) as per NIT |
.pdf |
|
|
Scanned copy of performance certificate from the client for successfully completed similar works |
.pdf |
|
|
Scanned copy of solvency or net worth certificate |
.pdf |
|
|
Scanned copy of last three-year financial turnover of year ending March-24 |
.pdf |
|
|
Scanned copy of Self-attested copy of G.S.T.I.N Registration Number |
.pdf |
|
|
Scanned copy of Self-attested copy of valid Provident Fund Registration Number |
.pdf |
|
|
Scanned copy of Self-attested copy of valid ESI Registration Number |
.pdf |
|
|
Scanned copy of PAN Card issued by Income Tax Department |
.pdf |
|
|
Affidavit as mentioned in page-19 |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,43,222 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Registrar |
EMD Payable At |
New Delhi |
|
|
|
| |
|
|
| |
| Title |
Annual Repair and maintenance of Residential, Non-residential and Hostel buildings at DTU campus. SH For CCTV, LAN/Internet services routine maintenance work. |
| Work Description |
Annual Repair and maintenance of Residential, Non-residential and Hostel buildings at DTU campus. SH For CCTV, LAN/Internet services routine maintenance work. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
71,61,075 |
Product Category |
Information Technology |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
DTU |
Pincode |
110042 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Engineering Cell |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
18-Jun-2025 06:00 PM |
Bid Opening Date |
02-Jul-2025 03:30 PM |
| Document Download / Sale Start Date |
18-Jun-2025 06:00 PM |
Document Download / Sale End Date |
02-Jul-2025 03:00 PM |
| Clarification Start Date |
18-Jun-2025 06:00 PM |
Clarification End Date |
02-Jul-2025 02:00 PM |
| Bid Submission Start Date |
18-Jun-2025 06:00 PM |
Bid Submission End Date |
02-Jul-2025 03:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Annual Repair and maintenance of Residential, Non-residential and Hostel buildings at DTU campus. SH For CCTV, LAN Internet services routine maintenance work.
|
716.08
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_360454.xls
|
Supply of manpower for IT and LAN work |
305.50 |
|
|
|
| |
| Name |
Chief Project Officer |
| Address |
Engineering Cell, DTU- 110042 |
|
| |
|
|
| |
