| 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 |
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| 1 |
Fee/PreQual/Technical |
RTGS towards EMD |
.pdf |
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Registration / Enlistment certificate. |
.pdf |
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Work experience certificates |
.pdf |
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Registration certificate under GST (In case the agency is awarded the contract, it will have to regi |
.pdf |
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Registration certificate with ESIC, EPFO |
.pdf |
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Undertaking of Labour Welfare Board and Labour license, if applicable (May be submitted after award |
.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 and bank particulars (as mentioned 2 |
.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, not executed through another contractor on bac |
.pdf |
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List of all works which are in hand (in progress) in form Annexure at page No. 41-42. |
.pdf |
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Affidavit on stamp paper of Rs. 100 as per at 43. |
.pdf |
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Integrity agreement and Integrity Pact signed by bidder. |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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Document download date is over you cannot download the documents
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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 ₹
|
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 |
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| 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 |
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|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT Cover
|
34.08
|
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|
| Work Item Documents |
| 1 |
Tender Documents |
nittd01cd23.pdf
|
Complete NIT |
309.14 |
| 2 |
BOQ |
BOQ_386630.xls
|
Complete BOQ |
397.00 |
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| |
| 1 |
Modification |
Other |
 |
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| Name |
Sh. Ajit Kumar, E.E CD-23, DSIIDC |
| Address |
Technical Centre Building Wazirpur Industrial Area Delhi-110052 |
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