| Organisation Chain |
Delhi Urban Shelter Improvement Board||Engineering Department||SE-I||DD-I |
| Tender Reference Number |
NIT No. 10/EEC-2/DUSIB/2026-27 |
| Tender ID |
2026_DUSIB_298860_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 |
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| 1 |
Fee/PreQual/Technical |
i) Scanned copy of the certificate w.r.t. deposition of earnest money. |
.pdf |
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ii) Scanned copy of GST Number as issued by GST department be provided along with other documents. |
.pdf |
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iii) Scanned copy of valid registration certificate of the department registered with. |
.pdf |
|
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iv) Scanned copy of PAN card issued by income tax department. |
.pdf |
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v) Scanned copy of two Undertakings on Agency Letterhead be provided along with other documents. |
.pdf |
|
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vi) Scanned copy of ESI AND PF Registration Certificate. |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| |
| Tender Fee in ₹
|
500 |
| Fee Payable To |
Account No. 3420505898 IFSC CODE CBIN0283942 |
Fee Payable At |
Central Bank of India, Shivaji College,N.D. 110027 |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
14,500 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Account No. 3420505898 IFSC CODE CBIN0283942 |
EMD Payable At |
Central Bank of India, Shivaji College,N.D. 110027 |
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| |
| Title |
G.I.A. to DUSIB for existing Infrastructure |
| Work Description |
Making watch and ward arrangement by deployment of unskilled labour/Resident care taker 1 no. for North Zonal office Building at Shakurpur (Anandvas) in AC-16 Tri Nagar for 24 months |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
7,00,632 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
730 |
| Location |
Tri Nagar |
Pincode |
110035 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EEC2 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
23-Sep-2026 06:00 PM |
Bid Opening Date |
01-Oct-2026 03:30 PM |
| Document Download / Sale Start Date |
23-Sep-2026 06:00 PM |
Document Download / Sale End Date |
01-Oct-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
23-Sep-2026 06:00 PM |
Bid Submission End Date |
01-Oct-2026 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
DNIT.pdf
|
DNIT |
901.55 |
| 2 |
Tender Documents |
SCHEDULE.pdf
|
SCHEDULE |
470.66 |
| 3 |
BOQ |
BOQ_398651.xls
|
BOQ |
240.00 |
|
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|
| |
| Name |
EEC2 |
| Address |
EEC2, RAJA GARDEN NEW DELHI 110027 |
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