| Organisation Chain |
Director-Indian Institute of Technology(IIT Delhi)||Dy.Registrar(Stores) Central Store Purchase Section-IIT Delhi |
| Tender Reference Number |
IITD/ WORKS/(SP-5373)/2026 |
| Tender ID |
2026_IIT_922083_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Supply |
| Tender Category |
Services |
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 |
NEFT |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Proof of EMD. |
.pdf |
|
|
Certificate of incorporation as per companys act/ Certificate of Registration |
.pdf |
|
|
Solvency Certificate. |
.pdf |
|
|
Proof of office in Delhi / NCR |
.pdf |
|
|
Experience Certificates of completed works as per 2.4 (e) |
.pdf |
|
|
Proof of manpower on roll as per 2.4 (f) |
.pdf |
|
|
EPFO and ESIC Registration |
.pdf |
|
|
PAN Card and Certificate of registration for GSTIN with up to date filled return. |
.pdf |
|
|
Average Annual Turn Over and P and L statements for last 3 financial years from chartered accountant |
.pdf |
|
|
Copy of Certifications (ISO etc.) and Awards, if any |
.pdf |
|
|
Back-to-back undertaking as per 2.4 (j) and EMD undertaking as per 2.4 (k) |
.pdf |
|
|
Form - F |
.pdf |
|
|
Annexure - A, B and C |
.pdf |
|
|
Annexure - 1 and Annexure - 2 |
.pdf |
|
|
Any other document as specified in the NIT |
.pdf |
| 2 |
Finance |
Price bid in BOQ format. |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
24,38,500 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Registrar IIT Delhi |
EMD Payable At |
New Delhi |
|
|
|
| |
|
|
| |
| Title |
Housekeeping services for Year 2026-27 at IIT Delhi |
| Work Description |
Housekeeping services for Year 2026-27 at IIT Delhi |
| NDA/Pre Qualification |
As per tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
14,38,47,594 |
Product Category |
Manpower Supply |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
Indian Institute of Technology Delhi Hauz Khas |
Pincode |
110016 |
Pre Bid Meeting Place |
Office of Institute Engineer, Admin Block, IIT Del |
| Pre Bid Meeting Address |
Office of Institute Engineer, Admin Block, IIT Delhi, Hauz Khas, Delhi |
Pre Bid Meeting Date |
20-Aug-2026 11:00 AM |
Bid Opening Place |
Stores and purchase section IIT Delhi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
13-Aug-2026 05:30 PM |
Bid Opening Date |
04-Sep-2026 03:00 PM |
| Document Download / Sale Start Date |
13-Aug-2026 05:30 PM |
Document Download / Sale End Date |
03-Sep-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
13-Aug-2026 05:30 PM |
Bid Submission End Date |
03-Sep-2026 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_968968.xls
|
Price to be quoted in given .xls format |
361.00 |
|
|
|
| |
| Name |
Executive Engineer |
| Address |
Executive Engineer (CD-II), Room No. MZ-140, Main Building, Indian Institute of Technology Delhi Hauz Khas, New Delhi - 110 016 |
|
| |
|
|
| |
