| Organisation Chain |
Delhi Urban Shelter Improvement Board||Engineering Department||SE(EM)||ED-III |
| Tender Reference Number |
NIT NO.13/EE(E-3)/DUSIB/2026-27 |
| Tender ID |
2026_DUSIB_292429_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 |
|
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|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned copy of deposition of Earnest Money and Tender Cost deposited from the agency own account. |
.pdf |
|
|
Scanned copy of GSTIN Certificate. |
.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 |
|
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Scanned copy of last 6 (six) months, challan and statement submitted to ESI and EPF Department. |
.pdf |
|
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Scanned copy of completion certificate of similar work issued by Executive Engineer or equivalent of |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
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|
|
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| |
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| |
| Tender Fee in ₹
|
500 |
| Fee Payable To |
Account No1220612392 IFS Code CBIN0281467 |
Fee Payable At |
New Delhi |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
19,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Account No1220612392 IFS Code CBIN0281467 |
EMD Payable At |
New Delhi |
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| Title |
Construction and Management of Night Shelters.(Revenue) |
| Work Description |
Engagement of wireman Gr-ll and helper for day to day maintenance of
Electrical Installation at various Night Shelters under civil division C-7
under jurisdiction of Electrical Division E03.
|
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
9,41,964 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
C07 area |
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 |
|
| |
| Published Date |
01-Jun-2026 05:00 PM |
Bid Opening Date |
08-Jun-2026 11:30 AM |
| Document Download / Sale Start Date |
01-Jun-2026 05:00 PM |
Document Download / Sale End Date |
08-Jun-2026 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
01-Jun-2026 05:00 PM |
Bid Submission End Date |
08-Jun-2026 11:00 AM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
DNIT13.pdf
|
DNIT |
186.27 |
| 2 |
BOQ |
BOQ_388415.xls
|
BOQ |
330.00 |
|
|
|
| |
| Name |
EE E03 |
| Address |
EE E 3 office B1 Vikas Kuteer ITO New Delhi |
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