Basic Details
Organisation Chain Delhi Urban Shelter Improvement Board||Engineering Department||SE-III||DD-III
Tender Reference Number Nit No.14/EE/E-2/DUSIB/2025-26
Tender ID 2025_DUSIB_278138_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
 
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 i) Scanned copy of the receipt/slip w.r.t. deposition of earnest money tender cost through Bank ac .pdf
ii) Scanned copy of PAN card issued by income tax department. .pdf
iii) Scanned copy of valid ID Proof. .pdf
iv) Scanned copy of the valid GST registration. .pdf
v) Scanned copy of Self Declaration .pdf
vi) Scanned copy of the company/Firm/Agency registered under any statutory Act enacted by Govt. of I .pdf
vii) Scanned copy of Documents showing the Bidder Company or its domestic/International Principal/Pa .pdf
Experience Bidder should have the experience of completion of similar works issued by executive eng .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 500]
Tender Fee in ₹ 500
Fee Payable To Account No.3420494910 IFSC Code CBIN0281467 Fee Payable At Central Bank of India Vikas Minar, IP Estate
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 93,104 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Account No.3420494910 IFSC Code CBIN0281467 EMD Payable At Central Bank of India Vikas Minar, IP Estate
 
 
Work Item Details
Title Pay and use JSC Revenue
Work Description Providing and fixing of toilet facility arrangements for Ramlila and Durga Pooja 2025 at various location allocated under jurisdiction E-2 division including engagement of Safai Karamchari-cum-Caretakers for cleaning, arrangement of water supp
NDA/Pre Qualification As per tender documents
Independent External Monitor/Remarks NA
Tender Value in ₹ 46,55,192 Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 15 
Location Under Division E-2 Pincode 110014 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Plot No.1 Kilokari, Opposite Maharani Bagh
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 12-Sep-2025 06:00 PM Bid Opening Date 18-Sep-2025 03:30 PM
Document Download / Sale Start Date 12-Sep-2025 06:00 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 06:00 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 585.04
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_367021.xls Digital Signature BOQ 287.50
2 Tender Documents Estimate.pdf Digital Signature Schedule of Quantities 73.49
3 Tender Documents DNIT.pdf Digital Signature DNIT 1122.06
 
Tender Inviting Authority
Name Executive Engineer E-2
Address Plot No.1 Kilokari, Opposite Maharani Bagh
 
 
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