| Organisation Chain |
Delhi Urban Shelter Improvement Board||Engineering Department||SE(EM)||ED-III |
| Tender Reference Number |
NIT NO.36/EE(E-3)/DUSIB/2025-26 |
| Tender ID |
2025_DUSIB_280123_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 |
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|
| 1 |
Fee/PreQual/Technical |
Scanned copy of the receipt/slip w.r.t. deposition of earnest money and tender cost through Bank. |
.pdf |
|
|
Scanned copy of PAN card issued by income tax department. |
.pdf |
|
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Scanned copy of ID Proof. |
.pdf |
|
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Scanned copy of Self Declaration (Format attached). |
.pdf |
|
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Scanned copy of infrastructure available with Company/Bidder to the extent of minimum 200 Pagoda Ten |
.pdf |
|
|
Scanned copy of Documents showing experience duly signed by the officer of the organization not belo |
.pdf |
|
|
Scanned copy GST Registration. |
.pdf |
|
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Scanned copy of Documents showing the average financial turnover of last 03 years duly certified by |
.pdf |
|
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Manufacturer/Supplier Certification confirming the Pagoda Tent to be supplied/installed are confirm |
.pdf |
|
|
Manufacturer/Supplier Certification confirming the Pagoda Tent to be supplied/installed having flame |
.pdf |
|
|
Copy of Affidavit by the Bidding Agency confirming Cost of one unit of 6 m x 6 m Pagoda Tents, conf |
.pdf |
|
|
In-addition to the requirement of documents in r/o Manufacturer invoice/purchasing(refer NIT Doc.) |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
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| |
|
Document download date is over you cannot download the documents
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| |
| Tender Fee in ₹
|
1,500 |
| Fee Payable To |
Account No1220612392 IFS Code CBIN0281467 |
Fee Payable At |
New Delhi |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
7,00,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Account No1220612392 IFS Code CBIN0281467 |
EMD Payable At |
New Delhi |
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| |
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| Title |
Construction and Management of Night Shelters. |
| Work Description |
Providing of water proof and fire retardant European/German style PAGODA Tents as Temporary Shelter Homes on hiring basis at various locations in Delhi for the year 2025-26. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
120 |
| Location |
NCT of Delhi |
Pincode |
110002 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE E 3 office B1 Vikas Kuteer ITO New Delhi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
22-Oct-2025 05:00 PM |
Bid Opening Date |
29-Oct-2025 03:30 PM |
| Document Download / Sale Start Date |
22-Oct-2025 05:00 PM |
Document Download / Sale End Date |
29-Oct-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
22-Oct-2025 05:00 PM |
Bid Submission End Date |
29-Oct-2025 03:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT
|
50.02
|
|
|
| Work Item Documents |
| 1 |
Tender Documents |
DNIT36.pdf
|
DNIT |
544.03 |
| 2 |
BOQ |
BOQ_369767.xls
|
BOQ |
279.50 |
|
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| |
| Name |
DD(NS) |
| Address |
Dy. Director (Night Shelter) Vikas Kuteer New Delhi |
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