Basic Details
Organisation Chain Delhi Urban Shelter Improvement Board||Engineering Department||SE(EM)||ED-I
Tender Reference Number NIT No. 37/EE/E-1/DUSIB/2026-27
Tender ID 2026_DUSIB_296247_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
 
Payment Instruments
Offline
S.No Instrument Type
1 R-T-G-S
2 ECS
3 NEFT
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Scan copy of the receipt/slip w.r.t. deposition of EMD and tender cost through Bank accout of agency .pdf
Scanned copy of PAN card issued by income tax department .pdf
Scanned copy of valid ID Proof .pdf
Scanned copy of the valid GST registration .pdf
Scanned copy of Self Declaration (Format attached) .pdf
Scanned copy of the company/Firm/Agency registered under any statutory Act enacted by Govt. of India .pdf
Scanned copy of undertaking on letter head of Agency enclose in Annexure A.(Format attached) .pdf
Scan copy of undertaking on letter head of Agency reg. debarment and etc.(Plz refer DNIT Condition) .pdf
Completion Cert. of similar nature works issued by officer not below etc.(Plz refer DNIT Condition) .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 500]
Tender Fee in ₹ 500
Fee Payable To Account NO. 3420506620, IFS Code CBIN0283942 Fee Payable At Central Bank of India, Shivaji College,Raja Garden
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 90,098 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Account NO. 3420506620, IFS Code CBIN0283942 EMD Payable At Central Bank of India, Shivaji College,Raja Garden
 
 
Work Item Details
Title EIUS (capital)
Work Description Providing and fixing of toilet facility arrangements for Kanwar camps 2026 at various location allocated under E-1 division including engagement of Safai Karamchari-cum-Caretakers for round the clock cleaning, arrangement of water supply etc.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 45,04,890 Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 15 
Location Various Locations Pincode 110003 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Core 6A, 3rd Floor, India Habitat Center
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 31-Jul-2026 06:00 PM Bid Opening Date 06-Aug-2026 11:30 AM
Document Download / Sale Start Date 31-Jul-2026 06:00 PM Document Download / Sale End Date 06-Aug-2026 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 31-Jul-2026 06:00 PM Bid Submission End Date 06-Aug-2026 11:00 AM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 956.22
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_394320.xls Digital Signature BOQ 288.00
2 Tender Documents DNIT37.pdf Digital Signature DNIT 940.42
3 Tender Documents Schedule32.pdf Digital Signature Schedule 55.78
 
Tender Inviting Authority
Name Executive Engineer E-1
Address Core 6A, 3rd Floor, India Habitat Center
 
 
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