| Organisation Chain |
DSIIDC||ENGINEERING||ED-II |
| Tender Reference Number |
2nd Reinvite NIT No.01/2025-26/CD-12 (IA) |
| Tender ID |
2025_DSIDC_281606_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 |
RTGS towards EMD |
.pdf |
|
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Registration / Enlistment certificate |
.pdf |
|
|
Work experience certificates |
.pdf |
|
|
Registration certificate under GST |
.pdf |
|
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Registration certificate with ESIC, EPFO, |
.pdf |
|
|
Undertaking of Labour Welfare Board and Labour license |
.pdf |
|
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An affidavit duly verified by notary that returns have been filed and agency have no dues towards GS |
.pdf |
|
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Affidavit duly verified by notary regarding submission of EMD |
.pdf |
|
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Acknowledgement of last copy of GST return filed |
.pdf |
|
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PAN card |
.pdf |
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Affidavit duly verified by notary regarding the work |
.pdf |
|
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Integrity agreement and Integrity Pact signed by bidder |
.pdf |
| 2 |
Finance |
boq |
.xls |
|
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| |
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| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
3,07,915 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
C/A No. 058611100002528, IFSC code UBIN0805866 |
EMD Payable At |
Union Bank of India, Branch Lajpat Nagar, Delhi-24 |
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| Title |
Supplying, installation, testing and commissioning of automatic misting system on road no. 19 and 55 at Narela Industrial Area, Including 1 year operation and maintenance |
| Work Description |
Supplying, installation, testing and commissioning of automatic misting system on road no. 19 and 55 at Narela Industrial Area, Including 1 year operation and maintenance |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,53,95,767 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
60 |
| Location |
Narela IA |
Pincode |
110040 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Lajpat Nagar |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
20-Nov-2025 06:55 PM |
Bid Opening Date |
26-Nov-2025 03:30 PM |
| Document Download / Sale Start Date |
20-Nov-2025 06:55 PM |
Document Download / Sale End Date |
26-Nov-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-Nov-2025 06:55 PM |
Bid Submission End Date |
26-Nov-2025 03:00 PM |
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|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_372030.xls
|
BOQ |
343.00 |
| 2 |
Tender Documents |
NIT1full.pdf
|
NIT |
621.70 |
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| |
| Name |
Sh. Ajit Kumar, EE (CD-12) |
| Address |
Admin Block Building, Sector-J, Narela Industrial Area, Delhi-40 |
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