Basic Details
Organisation Chain Delhi Urban Shelter Improvement Board||Engineering Department||SE(EM)||ED-I
Tender Reference Number NIT No. 53/EE/E-1/DUSIB/2026-27
Tender ID 2026_DUSIB_299344_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Percentage
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 TC through Bank A/c 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
Scan 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 regarding debarment etc.(Plz refer DNIT Conditions .pdf
Completion Certificates of similar nature works issued by officer etc.(Plz refer DNIT Conditions) .pdf
Experience Bidder should have the experience of completion of etc.(Plz refer DNIT Conditions) .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 ₹ 91,904 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 of mobile toilets with sanitation services for Ramlila and Durga Pooja- 2026 under jurisdiction E-1 division
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 45,95,158 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 3rd Floor, Core 6A, India Habitat Center
Should Allow NDA Tender No  Allow Preferential Bidder No
Tenderer Class As per Tender Document
 
Critical Dates
Published Date 01-Oct-2026 05:30 PM Bid Opening Date 07-Oct-2026 11:30 AM
Document Download / Sale Start Date 01-Oct-2026 05:30 PM Document Download / Sale End Date 07-Oct-2026 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 01-Oct-2026 05:30 PM Bid Submission End Date 07-Oct-2026 11:00 AM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 971.26
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents DNIT53.pdf Digital Signature DNIT 952.25
2 BOQ BOQ_399496.xls Digital Signature BOQ 285.00
3 Tender Documents Schedule53.pdf Digital Signature Schedule 53.89
 
Tender Inviting Authority
Name Executive Engineer E-1
Address 3rd Floor, Core 6A, India Habitat Center
 
 
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