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| Organisation Chain | Delhi Urban Shelter Improvement Board||Engineering Department||SE-III||DD-III | | Tender Reference Number | NIT No.10/EE/E-2/DUSIB/2024-25 | | Tender ID | 2024_DUSIB_259700_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 money. | .pdf | | | ii)Scanned copy of GSTIN Number as issued by GST department | .pdf | | | iii)Scanned copy of valid registration certificate of the department registered with | .pdf | | | iv)Scanned copy of PAN card issued by income tax department | .pdf | | | v)Scanned copy of Undertaking contained in bid documents (As per applicability) separately for each | .pdf | | | vi)Scanned copy of valid electrical license | .pdf | | | vii)Certificate of registration under Employee Provident Fund Act | .pdf | | | viii)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.3420494910 IFS Code CBIN0281467 | Fee Payable At | Central bank of India Vikas Minar Branch Ip Estate | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 22,911 | 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 | Construction of Community Hall BVK Revenue | | Work Description | Engagement of Wireman Gr-II and Helper for day to day maintenance of Electrical Installation at Various Community Halls under Division E-2.
| | NDA/Pre Qualification | As per tender documents | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 11,45,552 | Product Category | Electrical Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 75 | Period Of Work(Days) | 365 | | 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 | |
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| Published Date | 18-Jul-2024 04:00 PM | Bid Opening Date | 26-Jul-2024 03:30 PM | | Document Download / Sale Start Date | 18-Jul-2024 04:00 PM | Document Download / Sale End Date | 26-Jul-2024 03:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 18-Jul-2024 04:00 PM | Bid Submission End Date | 26-Jul-2024 03:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | DNIT.pdf | DNIT | 682.16 | | 2 | Tender Documents | Schedule.pdf | Schedule of Quantities | 32.33 | | 3 | BOQ | BOQ_340434.xls | BOQ | 283.00 | | 4 | Additional Documents | circular.pdf | Circular | 510.64 |
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| Name | Executive Engineer E-2 | | Address | Plot No.1, Kilokari opposite Maharani Bagh Delhi |
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