| Organisation Chain |
Delhi Transco Limited |
| Tender Reference Number |
T25P131623 |
| Tender ID |
2025_DTL_277229_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 |
R-T-G-S |
| 3 |
FDR |
| 4 |
NEFT |
| 5 |
Bankers Cheque |
| 6 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned copy of Bid Security with online bid. It should be submitted physically OR through email |
.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 with EPF deposit receipt within 1 year from tender opening |
.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 C.A. |
.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 of BOQ which shall be downloaded from website, duly filled, uploaded on e proc |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
3,993 |
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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| |
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| |
| Title |
Supply and Erection of steel porta cabin for record room at Shakti Sadan Building DTL |
| Work Description |
Supply and Erection of steel porta cabin for record room at Shakti Sadan Building DTL |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,99,659 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
30 |
| Location |
Shakti Sadan Building DTL Near ITO |
Pincode |
110002 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Room no 27 G Floor IP Mtc Block DTL |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
29-Aug-2025 06:00 PM |
Bid Opening Date |
24-Sep-2025 03:00 PM |
| Document Download / Sale Start Date |
29-Aug-2025 06:00 PM |
Document Download / Sale End Date |
24-Sep-2025 01:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
29-Aug-2025 06:00 PM |
Bid Submission End Date |
24-Sep-2025 01:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NITportacabin.pdf
|
NIT |
1307.63 |
| 2 |
BOQ |
BOQ_365791.xls
|
BOQ for quoting rate by bidder and uploading on the e procurement portal |
288.50 |
|
|
|
| |
| Name |
AGM(T)Services |
| Address |
The AGM(T) Services,
Delhi Transco Limited, Room no.- 2, Ground Floor, Maintenance Block,Old Indraprastha Power House, Near 220kV Indraprastha Substation, Delhi Transco Limited ,New Delhi-110002
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