| Organisation Chain |
Delhi Urban Shelter Improvement Board||Engineering Department||SE-I||DD-I |
| Tender Reference Number |
NIT No. 14/EEC-1/DUSIB/2026-27 |
| Tender ID |
2026_DUSIB_297332_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
1. Scanned copy of the certificate w.r.to deposition of earnest money. |
.pdf |
|
|
2. Scanned copy of valid registration certificate of the department registered with (AS PER DNIT) |
.pdf |
|
|
3. Scanned copy of (Pan card issued by Income tax department) |
.pdf |
|
|
4. Scanned copy of two undertaking on the agency letter head be provided along with other documents. |
.pdf |
|
|
5. Scanned copy of experience certificate as mentioned in eligibility criteria. |
.pdf |
|
|
6. Scanned copy of the complete DNIT duly filled and stamped on each page except chapter No 5 |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,000 |
| Fee Payable To |
Account No. 3420506880 IFSC CODE CBIN0283942 |
Fee Payable At |
Central Bank of India, Shivaji College,N.D. 110027 |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
3,15,900 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Account No. 3420506880 IFSC CODE CBIN0283942 |
EMD Payable At |
Central Bank of India, Shivaji College,N.D. 110027 |
|
|
|
| |
|
|
| |
| Title |
GIA for the existing infrastructure |
| Work Description |
Making watch and ward arrangement at 980,736,288 EWS housing site-I,II,III Dwarka Sec-16B for 1 years |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,57,94,192 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
DWARKA |
Pincode |
110075 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EEC1 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
20-Aug-2026 05:00 PM |
Bid Opening Date |
27-Aug-2026 03:30 PM |
| Document Download / Sale Start Date |
20-Aug-2026 05:00 PM |
Document Download / Sale End Date |
27-Aug-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-Aug-2026 05:00 PM |
Bid Submission End Date |
27-Aug-2026 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Schedule.pdf
|
schedule |
548.18 |
| 2 |
Tender Documents |
DNIT.pdf
|
DNIT |
799.71 |
| 3 |
BOQ |
BOQ_396061.xls
|
BOQ |
240.00 |
|
|
|
| |
| Name |
EEC1 |
| Address |
EEC1, Raja Garden New Delhi 110027 |
|
| |
|
|
| |