| Organisation Chain |
Delhi Transco Limited |
| Tender Reference Number |
T26P750005 |
| Tender ID |
2026_DTL_292971_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 |
|
|
|
| Offline |
| 1 |
Demand Draft |
| 2 |
R-T-G-S |
| 3 |
FDR |
| 4 |
NEFT |
| 5 |
Bankers Cheque |
| 6 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned copy of Bid Security with online bid. It be submitted physically OR attached on e procur web |
.pdf |
|
|
Scanned copy of Experience certificate as per clause no. 1.4.1 |
.pdf |
|
|
Scanned copy of GST registration certificate |
.pdf |
|
|
Scanned Copy of EPF registration with EPF deposit receipt within 1 year from tender opening |
.pdf |
|
|
Completely filled and signed Scanned Copy of Annexure I |
.pdf |
|
|
Scanned copy of balance sheet and profit loss statement of last 3 years duly certified by C.A. |
.pdf |
|
|
Scanned copy of duly filled and signed online tender form placed at page 2 of NIT |
.pdf |
|
|
Scanned copy of PAN card |
.pdf |
| 2 |
Finance |
FINANCIAL PACKAGE of BOQ which shall be downloaded from website, duly filled, uploaded on e proc |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,33,562 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DELHI TRANSCO LIMITED |
EMD Payable At |
DELHI |
|
|
|
| |
|
|
| |
| Title |
Urgent need for carrying out Civil Works at SwitchGear Steel Store Mehrauli and Face lifting of Contr Room Building Store room building and Civil office building along with water proofing treatment finishing of boundary wall at 220 kV Patparganj |
| Work Description |
Urgent need for carrying out Civil Works at SwitchGear Steel Store Mehrauli and Face lifting of Contr Room Building Store room building and Civil office building along with water proofing treatment finishing of boundary wall at 220 kV Patparganj |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,16,78,079 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
180 |
| Location |
Mehrauli and Patparganj |
Pincode |
110070 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Room no 27 G Floor IP maintainance block DTL |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
23-Jun-2026 06:00 PM |
Bid Opening Date |
15-Jul-2026 03:00 PM |
| Document Download / Sale Start Date |
23-Jun-2026 06:00 PM |
Document Download / Sale End Date |
15-Jul-2026 01:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
23-Jun-2026 06:00 PM |
Bid Submission End Date |
15-Jul-2026 01:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_389222.xls
|
BOQ for quoting rates by bidders and further uploading on the web portal of Delhi Govt |
347.00 |
| 2 |
Tender Documents |
NITMehraulistoreandPatparganj.pdf
|
NIT |
1568.17 |
|
|
|
| |
| Name |
AGM Services |
| Address |
Ground Floor Room No 2 Maintenance Block Building near 220kv substation, Delhi Transco Limited at Indraprastha New Delhi 110002 |
|
| |
|
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| |
