Organisation Chain DSIIDC||ENGINEERING||CD-XII
Tender Reference Number NIT No. 01/2026-27/CD-23
Tender ID 2026_DSIDC_291314_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
 
Offline
S.No Instrument Type
1 R-T-G-S
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical RTGS towards EMD .pdf
Registration / Enlistment certificate. .pdf
Work experience certificates .pdf
Registration certificate under GST (In case the agency is awarded the contract, it will have to regi .pdf
Registration certificate with ESIC, EPFO .pdf
Undertaking of Labour Welfare Board and Labour license, if applicable (May be submitted after award .pdf
An affidavit duly verified by notary that returns have been filed and agency have no dues towards GS .pdf
Affidavit duly verified by notary regarding submission of EMD and bank particulars (as mentioned 2 .pdf
Acknowledgement of last copy of GST return filed .pdf
PAN card .pdf
Affidavit duly verified by notary regarding the work, not executed through another contractor on bac .pdf
List of all works which are in hand (in progress) in form Annexure at page No. 41-42. .pdf
Affidavit on stamp paper of Rs. 100 as per at 43. .pdf
Integrity agreement and Integrity Pact signed by bidder. .pdf
2 Finance BOQ .xls
 
Document download date is over you cannot download the documents
 
 
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 91,011 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To A/c No. C/A No. 32030200000255 IFSC BARB0DELWAZ EMD Payable At Bank of Baroda Ashok Vihar Branch Delhi-110052
 
 
Title Development of Multi Level Manufacturing Hub at Rani Khera Mundka. Rejuvenation of Water Body at Rani Khera, Mundka
Work Description Development of Multi Level Manufacturing Hub at Rani Khera Mundka. Rejuvenation of Water Body at Rani Khera, Mundka
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 45,50,558 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 90 
Location Rani Khera, Mundka Pincode 110041 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Office of the Executive Engineer CD-23
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 13-May-2026 06:45 PM Bid Opening Date 19-May-2026 03:30 PM
Document Download / Sale Start Date 13-May-2026 06:45 PM Document Download / Sale End Date 19-May-2026 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 13-May-2026 06:45 PM Bid Submission End Date 19-May-2026 03:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT Cover 34.08
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents nittd01cd23.pdf Digital Signature Complete NIT 309.14
2 BOQ BOQ_386630.xls Digital Signature Complete BOQ 397.00
 
S.No Corrigendum Title Corrigendum Type View
1 Modification Other
 
Name Sh. Ajit Kumar, E.E CD-23, DSIIDC
Address Technical Centre Building Wazirpur Industrial Area Delhi-110052
 
 
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