Basic Details
Organisation Chain Delhi Urban Shelter Improvement Board||Engineering Department||SE(EM)||ED-III
Tender Reference Number NIT NO.48/EE(E-3)/DUSIB/2025-26
Tender ID 2025_DUSIB_282186_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 Scanned copy of the certificate w.r.t. deposition of earnest money and tender fee from the account o .pdf
Scanned copy of Certificate of Registration for GST and acknowledgement of latest filled return. .pdf
Scanned copy of valid registration certificate registered with any govt. department. .pdf
Scanned copy of PAN card issued by income tax department. .pdf
Scanned copy of two UNDERTAKING contained in bid documents (As per applicability) on Agency Letter H .pdf
Scanned copy of valid Electrical license. .pdf
Scanned copy of last 6(six) months challan and payment statement submitted to ESI and EPF Department .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 500]
Tender Fee in ₹ 500
Fee Payable To Account No1220612392 IFS Code CBIN0281467 Fee Payable At New Delhi
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 23,550 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Account No1220612392 IFS Code CBIN0281467 EMD Payable At New Delhi
 
 
Work Item Details
Title ATAL CANTEEN.
Work Description Providing and fixing of Internal Electrification, lights, ceiling fans and allied switchgears in newly constructing Atal Canteens at different locations of AC-61(Gandhi nagar),AC-62(shahdra) AC-64(rohtas nagar) under the Jurisdiction of E3 division
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 11,77,104 Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 45 
Location Gandhi Nagar Shahdra Rohtas Nagar 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
 
Critical Dates
Published Date 02-Dec-2025 02:00 PM Bid Opening Date 08-Dec-2025 10:30 AM
Document Download / Sale Start Date 02-Dec-2025 02:00 PM Document Download / Sale End Date 08-Dec-2025 10:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 02-Dec-2025 02:00 PM Bid Submission End Date 08-Dec-2025 10:00 AM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 39.28
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_372826.xls Digital Signature BOQ 365.50
2 Tender Documents DNIT48.pdf Digital Signature DNIT 188.88
3 Additional Documents Drawing.pdf Digital Signature Drawing 3603.01
 
Tender Inviting Authority
Name EE E03
Address EE E 3 office B1 Vikas Kuteer ITO New Delhi
 
 
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