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| Organisation Chain | Delhi Urban Shelter Improvement Board||Engineering Department||SE(EM)||ED-I | | Tender Reference Number | NIT No. 4/EE/E-1/DUSIB/2024-25 | | Tender ID | 2024_DUSIB_257846_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 |
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| 1 | Fee/PreQual/Technical | Scanned copy of Earnest money and Tender cost | .pdf | | | Scanned copy of registration certificate of GST Number | .pdf | | | Scanned copy of valid registration certificate of the department registered with | .pdf | | | Scanned copy of PAN card issued by income tax department | .pdf | | | Scanned copy of two Undertaking contained in bid documents | .pdf | | | Scanned copy of valid electrical contractor license | .pdf | | | Certificate of registration under Employee Provident Fund Act | .pdf | | | Certificate of registration under Employee State Insurance Act | .pdf | | 2 | Finance | BOQ | .xls |
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| 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 |
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| EMD Amount in ₹ | 11,456 | 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 |
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| Title | Construction of Night Shelters (Revenue) | | Work Description | Engagement of 1 No. Wireman Gr-II and 1 No. Helper for day to day supervision and maintenance of various Electrical assets (C-1 Division) under the jurisdiction of E-1 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 5,72,776 | Product Category | Electrical Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 75 | Period Of Work(Days) | 365 | | Location | Raghubir Nagar | Pincode | 110027 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | A Block Raghubir Nagar | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 14-Jun-2024 05:00 PM | Bid Opening Date | 22-Jun-2024 03:30 PM | | Document Download / Sale Start Date | 14-Jun-2024 05:00 PM | Document Download / Sale End Date | 22-Jun-2024 03:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 14-Jun-2024 05:00 PM | Bid Submission End Date | 22-Jun-2024 03:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | DNIT4.pdf | DNIT | 901.09 | | 2 | Tender Documents | Schedule.pdf | Schedule | 51.63 | | 3 | BOQ | BOQ_338027.xls | BOQ | 283.00 |
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| Name | Executive Engineer E-1 | | Address | A Block Raghubir Nagar |
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