| Organisation Chain |
Directorate of Construction Services and Estate Management||QSC - DCSEM |
| Tender Reference Number |
DCSEM/CQD/QSC/ESG/25-26/ NIT-15, dt.21.07.2025 |
| Tender ID |
2025_DCSEM_869766_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 |
|
|
|
| Offline |
| 1 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bankers Cheque |
| 4 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
1.Financial Turn Over, Profit Loss statement, Solvency Certificate and Electrical Contractor License |
.pdf |
|
|
2. GST, PAN, EPFO, ESIC etc registration certificates |
.pdf |
|
|
3.Work completion/Performance Certificates, List of works completed and works in hand/under progress |
.pdf |
|
|
4. List of construction plants, Machinery and Technical Staff. |
.pdf |
|
|
5.Undertaking as per format in Technical bid document and Acceptance Letter as per Annexure-I,II,III |
.pdf |
|
|
6. Other documents as mentioned in Part-D of Technical Bid |
.pdf |
|
|
7. Technical Data Sheet in Excel |
.xls |
| 2 |
Finance |
FinancialBid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,14,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Pay and Accounts Officer, DCSEM |
EMD Payable At |
MUMBAI |
|
|
|
| |
|
|
| |
| Title |
Maintenance of internal electrical fittings and fixtures in flats of various residential buildings under TTM-II maintenance unit of Anushaktinagar, Mumbai-400094 |
| Work Description |
Maintenance of internal electrical fittings and fixtures in flats of various residential buildings under TTM-II maintenance unit of Anushaktinagar, Mumbai-400094 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,07,00,000 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
540 |
| Location |
ANUSHAKTINAGAR |
Pincode |
400094 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
V.S. Bhavan, Anushaktinagar, Mumbai |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
21-Jul-2025 02:30 PM |
Bid Opening Date |
12-Aug-2025 03:30 PM |
| Document Download / Sale Start Date |
21-Jul-2025 02:30 PM |
Document Download / Sale End Date |
08-Aug-2025 05:00 PM |
| Clarification Start Date |
21-Jul-2025 02:30 PM |
Clarification End Date |
04-Aug-2025 03:00 PM |
| Bid Submission Start Date |
21-Jul-2025 02:30 PM |
Bid Submission End Date |
08-Aug-2025 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TechnicalDatasheet.xls
|
TechnicalDatasheet |
108.00 |
| 2 |
Tender Documents |
TechnicalBid.pdf
|
TechnicalBid |
1381.83 |
| 3 |
BOQ |
BOQ_914333.xls
|
FinancialBid |
381.00 |
|
|
|
| |
| Name |
Chairman GB |
| Address |
V.S. Bhavan, Anushaktinagar, Mumbai |
|
| |
|
|
| |
|
