| Organisation Chain |
Delhi Urban Shelter Improvement Board||Engineering Department||SE(EM)||ED-III |
| Tender Reference Number |
NIT No. 37/EEE-3/DUSIB/25-26 |
| Tender ID |
2025_DUSIB_280501_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
EOI |
| Tender Category |
Services |
No. of Covers |
1 |
| 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/Finance |
(a) Scan copy of valid registration Certificate under the Societies Registration Act, 1860 or the In |
.pdf |
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(b) Scan copy of minimum 05 years of experience of operating in the business related to mass supply |
.pdf |
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(c) Scan copy of documents minimum average annual turnover of Rs. 4.00 crore duly verified by Char |
.pdf |
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(d) To safeguard the interest of the project, the Applicant Organization/ Agency shall be capable |
.pdf |
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(e) Scan copy of Solvency Certificate amounting to Rs. 5.48 Crore from the nationalize bank. |
.pdf |
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(f) The Organizations should submitted the undertaking that it not have been issued any order of bla |
.pdf |
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(g) Scan copy of existing reference kitchen with area of minimum 300.00 sq.yds. any where in Delhi o |
.pdf |
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(h) Scanned copy of registration certificate with GST Department. |
.pdf |
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(i) Scanned copy of registration with EPF/ESI Department or proof of applying for obtaining labour l |
.pdf |
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(j) Scanned copy of income tax return of the organization of last three years /PAN card issued by in |
.pdf |
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(k) Scanned copy of ID Proof. |
.pdf |
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Balance Document as per Checklist. |
.pdf |
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| Tender Fee in ₹
|
5,900 |
| Fee Payable To |
IFS Code CBIN0283525 Account No 1220612392 |
Fee Payable At |
Central Bank of India New Delhi |
| Tender Fee Exemption Allowed |
No |
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|
| EMD Amount in ₹
|
22,00,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
IFS Code CBIN0283525 Account No 1220612392 |
EMD Payable At |
Central Bank of India New Delhi |
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| Title |
ATAL CANTEEN |
| Work Description |
PROPOSAL (RFP) FOR IMPLEMENTATION OF 100 ATAL CANTEENS FOR THE PEOPLE OF JJ CLUSTERS TO PROVIDE MEAL IN DELHI |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
11,00,00,000 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
730 |
| Location |
NCT of Delhi |
Pincode |
110002 |
Pre Bid Meeting Place |
Conference Hall, Punarwas Bhawan ITO, Delhi-110002 |
| Pre Bid Meeting Address |
Conference Hall, Punarwas Bhawan ITO, Delhi-110002 |
Pre Bid Meeting Date |
06-Nov-2025 11:00 AM |
Bid Opening Place |
E-3, Vikas Kutir |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
30-Oct-2025 06:55 PM |
Bid Opening Date |
14-Nov-2025 04:00 PM |
| Document Download / Sale Start Date |
30-Oct-2025 06:55 PM |
Document Download / Sale End Date |
14-Nov-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
30-Oct-2025 06:55 PM |
Bid Submission End Date |
14-Nov-2025 03:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
RFP FOR IMPLEMENTATION OF 100 ATAL CANTEENS FOR THE PEOPLE OF JJ CLUSTERS TO PROVIDE MEAL IN DELHI
|
2473.82
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|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
RFPATALCANTEEN30102025.pdf
|
RFP FOR IMPLEMENTATION OF 100 ATAL CANTEENS FOR THE PEOPLE OF JJ CLUSTERS TO PROVIDE MEAL IN DELHI |
2458.46 |
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| 1 |
Corrigendum for pre bid meeting Date |
Date |
 |
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| Name |
EE(E-3) |
| Address |
A-2, Vikas Kutir, DUSIB, I.P. Estate, New Delhi-110002 |
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