| Organisation Chain |
Directorate of Construction Services and Estate Management||QSB - DCSEM |
| Tender Reference Number |
DCSEM/CQD/QSB/25-26/NIT/39 dt.03.07.2025 |
| Tender ID |
2025_DCSEM_867266_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
1.Financial Turnover, Profit/Loss statement, Solvency certificate |
.pdf |
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2.List of similar work completed and list of all work in progress |
.pdf |
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3.List of construction plants, machinery and technical staff |
.pdf |
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4.Registration, GST, PAN, EPFO, ESIC, Certificates etc.as applicable |
.pdf |
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5.Undertaking, Tender acceptance, Annexure II as per format provided in the technical bid |
.pdf |
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6.Other documents as mentioned in part D of technical bid |
.pdf |
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7. Technical Data Sheet |
.xls |
| 2 |
Finance |
Financial Bid BOQ |
.xls |
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| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
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|
| EMD Amount in ₹
|
1,94,100 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Pay and Accounts Officer, DCSEM, Payable at Mumbai |
EMD Payable At |
Head QSB, 3rd floor, VS Bhavan, Mumbai. |
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| Title |
Providing pest control service and fogging operations for control of mosquito residential and non-residential buildings, open areas, nullahs and storm water drains at Eastern side of Anushaktinagar, New and Old Mandala Township, Mumbai |
| Work Description |
Pest control work/ Disinfection works and associated works. |
| NDA/Pre Qualification |
Please refer tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
97,05,000 |
Product Category |
Pesticide |
Sub category |
Pest control work/ Disinfection works |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
548 |
| Location |
Anushaktinagar, Mumbai. |
Pincode |
400094 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
3rd floor, Vikram Sarabhai Bhavan, Anushaktinagar. |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
03-Jul-2025 04:00 PM |
Bid Opening Date |
23-Jul-2025 03:30 PM |
| Document Download / Sale Start Date |
03-Jul-2025 04:00 PM |
Document Download / Sale End Date |
21-Jul-2025 03:00 PM |
| Clarification Start Date |
03-Jul-2025 04:00 PM |
Clarification End Date |
09-Jul-2025 03:00 PM |
| Bid Submission Start Date |
10-Jul-2025 03:00 PM |
Bid Submission End Date |
21-Jul-2025 03:00 PM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_911698.xls
|
Financial Bid BOQ |
386.50 |
| 2 |
Tender Documents |
Technical_Bid_NIT_39.pdf
|
Technical Bid NIT 39 |
1783.49 |
| 3 |
Tender Documents |
ANNEXURE_I.pdf
|
Annexure I |
175.57 |
| 4 |
Tender Documents |
Annexure_II.pdf
|
Annexure II |
548.86 |
| 5 |
Tender Documents |
Undertaking.pdf
|
Undertaking |
310.95 |
| 6 |
Additional Documents |
Technical_data_sheet.xls
|
Technical Data Sheet |
92.50 |
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| Name |
Chairman GB |
| Address |
3rd floor, Vikram Sarabhai Bhavan, Anushaktinagar. |
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