Basic Details
Organisation Chain Delhi Urban Shelter Improvement Board||Engineering Department||SE-I||CD-IV
Tender Reference Number NIT No. 17/EE/E-1/DUSIB/2025-26
Tender ID 2025_DUSIB_278134_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Percentage
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
 
Payment Instruments
Offline
S.No Instrument Type
1 R-T-G-S
2 ECS
3 NEFT
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Scan copy of the receipt/slip w.r.t. deposition of Earnest Money, T.C through Bank account of agency .pdf
Scanned copy of PAN card issued by income tax department .pdf
Scanned copy of valid ID Proof .pdf
Scanned copy of the valid GST registration .pdf
Scanned copy of Self Declaration (Format attached) .pdf
Scanned copy of the company/Firm/Agency registered under any statutory Act enacted by Govt. of India .pdf
Scan copy of Doc. showing the Bidder Company or its Principal/Parent/Group Comp.etc.(Plz refer DNIT) .pdf
Experience Bidder should have the experience of completion etc. (Please refer DNIT conditions) .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 500]
Tender Fee in ₹ 500
Fee Payable To Account NO. 3420506620, IFS Code CBIN0283942 Fee Payable At Central Bank of India, Shivaji College,Raja Garden
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 90,362 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Account NO. 3420506620, IFS Code CBIN0283942 EMD Payable At Central Bank of India, Shivaji College,Raja Garden
 
 
Work Item Details
Title EIUS (Capital)
Work Description Pdg. and fixing of toilet facility arrang. for Ramlila and Durga Pooja 2025 at various loc. allocated under juris. E-1 div. incl. eng. of Safai Karamchari-cum-Caretakers for cleaning, arrang. of water supply,and sewage disposal thru. suction mach
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 45,18,076 Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 15 
Location Various Locations Pincode 110003 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Core 6A, 3rd Floor, India Habitat Centre
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 12-Sep-2025 05:50 PM Bid Opening Date 18-Sep-2025 03:30 PM
Document Download / Sale Start Date 12-Sep-2025 05:50 PM Document Download / Sale End Date 18-Sep-2025 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 12-Sep-2025 05:50 PM Bid Submission End Date 18-Sep-2025 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 935.36
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents DNIT17.pdf Digital Signature DNIT 919.55
2 Tender Documents Schedule17.pdf Digital Signature Schedule 52.28
3 BOQ BOQ_367024.xls Digital Signature BOQ 292.00
 
Latest Corrigendum List
S.No Corrigendum Title Corrigendum Type View
1 Correction in Name of Work in Tender Other
 
Tender Inviting Authority
Name Executive Engineer E-1
Address Core 6A, 3rd Floor, India Habitat Centre
 
 
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