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| Organisation Chain | Delhi Urban Shelter Improvement Board||Engineering Department||SE(EM)||ED-III | | Tender Reference Number | NIT NO.07/EE(E-3)/DUSIB/2024-25 | | Tender ID | 2024_DUSIB_257058_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 | Scanned copy of the certificate w.r.t. deposition of earnest money and Tender cost. | .pdf | | | Scanned copy of GSTIN Certificate. | .pdf | | | Scanned copy of valid Registration certificate/MSME registered with any govt. department. | .pdf | | | Scanned copy of PAN card issued by income tax department. | .pdf | | | Scanned copy of two UNDERTAKING contained in bid documents (As per applicability) on Agency Letter H | .pdf | | | Scanned copy of valid ISO 50001 2018 and ISO 45001 2018 Certificate. | .pdf | | | Valid Certificate for calibrated instrument to be used for Energy Audit. | .pdf | | | Scanned Copy of Completion certificate issued by Executive Engineer or equivalent for similar nature | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 500 | | Fee Payable To | Account No1220612392 IFS Code CBIN0281467 | Fee Payable At | New Delhi | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 9,800 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Account No1220612392 IFS Code CBIN0281467 | EMD Payable At | New Delhi |
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| Title | Construction and maintenance of BVK / C Hall. (Revenue) | | Work Description | Electrical energy audit for various Community Halls under the jurisdiction of DUSIB. | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 4,89,886 | Product Category | Electrical Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 75 | Period Of Work(Days) | 60 | | Location | NCT of Delhi | Pincode | 110002 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | EE E 3 office B1 VikasKuteer I.T.O. New Delhi | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 29-May-2024 05:00 PM | Bid Opening Date | 10-Jun-2024 11:30 AM | | Document Download / Sale Start Date | 29-May-2024 05:00 PM | Document Download / Sale End Date | 10-Jun-2024 11:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 29-May-2024 05:00 PM | Bid Submission End Date | 10-Jun-2024 11:00 AM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | DNIT07.pdf | DNIT | 184.07 | | 2 | BOQ | BOQ_337174.xls | BOQ | 280.50 |
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| Name | EE E03 | | Address | EE E 3 office B1 VikasKuteer I.T.O. New Delhi |
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