| Organisation Chain |
Delhi Urban Shelter Improvement Board||Engineering Department||SE(EM)||ED-II |
| Tender Reference Number |
NIT No.53/EE/E-2/DUSIB/2025-26 |
| Tender ID |
2026_DUSIB_288143_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
i) Scanned copy of the certificate w.r.t. deposition of earnest money and Tender Cost. |
.pdf |
|
|
ii) Scanned copy of GSTIN Number as issued by GST department |
.pdf |
|
|
iii) Scanned copy of valid registration certificate of the department registered with |
.pdf |
|
|
iv) Scanned copy of PAN card issued by income tax department |
.pdf |
|
|
v) Scanned copy of Undertaking contained in bid documents |
.pdf |
|
|
vi) Scanned copy of valid electrical license |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Fee Payable To |
Account No.3420494910 IFS Code CBIN0281467 |
Fee Payable At |
Central bank of India Vikas Minar Branch Ip Estate |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
13,890 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Account No.3420494910 IFS Code CBIN0281467 |
EMD Payable At |
Central bank of India Vikas Minar Branch Ip Estate |
|
|
|
| |
|
|
| |
| Title |
Construction of Night Shelter Revenue |
| Work Description |
Special repair of electrical installation with allied accessories and providing fixing of following various Night Shelters at Kotla Mubaraka pur code no (65,24), Lodhi Road Code no (086,218) and Garhi More Code No (237). |
| NDA/Pre Qualification |
As per tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,94,482 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
180 |
| Location |
Under E-2 Division |
Pincode |
110014 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Plot No.1, Kilokari opposite Maharani Bagh Delhi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
05-Mar-2026 03:00 PM |
Bid Opening Date |
16-Mar-2026 03:30 PM |
| Document Download / Sale Start Date |
05-Mar-2026 03:00 PM |
Document Download / Sale End Date |
16-Mar-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
05-Mar-2026 03:00 PM |
Bid Submission End Date |
16-Mar-2026 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
DNIT.pdf
|
DNIT |
1137.20 |
| 2 |
Tender Documents |
Schedule.pdf
|
Schedule of Quantity |
108.04 |
| 3 |
BOQ |
BOQ_382047.xls
|
BOQ |
287.00 |
|
|
|
| |
| Name |
Executive Engineer E-2 |
| Address |
Plot No.1, Kilokari opposite Maharani Bagh Delhi |
|
| |
|
|
| |