| Organisation Chain |
Delhi Urban Shelter Improvement Board||Engineering Department||SE(EM)||ED-II |
| Tender Reference Number |
NIT No.44/EE/E-2/DUSIB/2026-27 |
| Tender ID |
2026_DUSIB_299308_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 |
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| 1 |
Fee/PreQual/Technical |
i) Scanned copy of the certificate w.r.t. deposition of earnest mo |
.pdf |
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ii) Scanned copy of GSTIN Number as issued by GST department. |
.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 Undertaking contained in bid documents (As per applicability). |
.pdf |
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vi) Scanned copy of valid electrical license. |
.pdf |
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vii) Scanned copy of last six months challan and statement of ESIC and EPF department submitted. |
.pdf |
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viii Scanned copy of work experience completion certificate of works of similar nature duly signed |
.pdf |
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a. Three similar completed works each costing not less than the amount equal to 40 percent |
.pdf |
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OR b. Two similar completed works each costing not less than the amount equal to 60 percent |
.pdf |
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OR C. one similar completed work costing not less than the amount equal to 80 Percent |
.pdf |
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ix) The contractor have to submit undertaking on letterhead that he has not debarred blacklisted |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| Tender Fee in ₹
|
500 |
| Fee Payable To |
Account No.3420494910 IFS Code CBIN0281467 |
Fee Payable At |
Central bank of India Vikas Minar Branch Ip Estate |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
45,585 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Account No.3420494910 IFS Code CBIN0281467 |
EMD Payable At |
Central bank of India Vikas Minar Branch Ip Estate |
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| Title |
EIUS Capital |
| Work Description |
Providing of electrical installation and allied accessories at various upgraded/ modified JSCs Okhla phase-II in AC-52 under the jurisdiction of E-2 DUSIB. |
| NDA/Pre Qualification |
As per tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
22,79,274 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
240 |
| Location |
Under E-2 Division |
Pincode |
110014 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Plot No.1, Kilokari opposite Maharani Bagh Delhi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
01-Oct-2026 03:00 PM |
Bid Opening Date |
07-Oct-2026 03:30 PM |
| Document Download / Sale Start Date |
01-Oct-2026 03:00 PM |
Document Download / Sale End Date |
07-Oct-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
01-Oct-2026 03:00 PM |
Bid Submission End Date |
07-Oct-2026 03:00 PM |
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
DNIT.pdf
|
DNIT |
1063.17 |
| 2 |
BOQ |
BOQ_399444.xls
|
BOQ |
231.00 |
| 3 |
Tender Documents |
1.pdf
|
Schedule of Quantity |
490.17 |
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| Name |
Executive Engineer E-2 |
| Address |
Plot No.1, Kilokari opposite Maharani Bagh Delhi |
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