| Organisation Chain |
Delhi Urban Shelter Improvement Board||Engineering Department||SE-I||CD-IV |
| Tender Reference Number |
NIT No. 20/EE/E-1/DUSIB/2025-26 |
| Tender ID |
2025_DUSIB_279890_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 |
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| 1 |
Fee/PreQual/Technical |
Scan copy of the receipt/slip w.r.t. deposition of earnest money, TC 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 |
|
|
Scan copy of the company/Firm/Agency registered under any statutory Act enacted by Govt. of India |
.pdf |
|
|
Scan copy of Doc. showing the Bid. Comp. or its dom./Intern. Principal etc.(Plz refer DNIT Cond.) |
.pdf |
|
|
Exp.- Bidder should have the experience of completion of similar etc.(Plz refer DNIT Condition) |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
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| |
| 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 Amount in ₹
|
45,425 |
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 |
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| |
| Title |
Pay and use JSC (Revenue) |
| Work Description |
Providing and fixing of portable toilet facility arrangements for Chhat Pooja-2025 at various location allocated under jurisdiction E-1 division |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
22,71,222 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
5 |
| Location |
Various Locations |
Pincode |
110003 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
3rd Floor, Core 6A, India Habitat Center |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
16-Oct-2025 05:15 PM |
Bid Opening Date |
22-Oct-2025 03:30 PM |
| Document Download / Sale Start Date |
16-Oct-2025 05:15 PM |
Document Download / Sale End Date |
22-Oct-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
16-Oct-2025 05:15 PM |
Bid Submission End Date |
22-Oct-2025 03:00 PM |
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|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Schedule20.pdf
|
Schedule |
38.49 |
| 2 |
BOQ |
BOQ_369406.xls
|
BOQ |
284.00 |
| 3 |
Tender Documents |
DNIT20.pdf
|
DNIT |
1114.75 |
|
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|
| |
| Name |
Executive Engineer E-1 |
| Address |
3rd Floor, Core 6A, India Habitat Center |
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