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| Organisation Chain | Delhi Urban Shelter Improvement Board||Engineering Department||SE-I||DD-I | | Tender Reference Number | NIT No.55/EEC-2/DUSIB/2024-25 | | Tender ID | 2024_DUSIB_262947_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 | i)Scanned copy of the certificate w.r.t. deposition of earnest money. | .pdf | | | ii)Scanned copy of registration with GST department / or copy of application applied for. | .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 two Undertaking contained in bid documents (As per applicability) To be scanned | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 500 | | Fee Payable To | Account No 3420505898 | Fee Payable At | Central bank of India Shivaji College | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 18,700 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Account No 3420505898 | EMD Payable At | Central bank of India Shivaji College |
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| Title | MLALAD FUND | | Work Description | Sub Head - Repair and construction of damaged boundary wall of park at 5/35, Industrial Area Kirti Nagar AC-25 Moti Nagar | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 9,32,446 | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 75 | Period Of Work(Days) | 90 | | Location | Moti Nagar | Pincode | 110025 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | EEC2 | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 28-Sep-2024 05:00 PM | Bid Opening Date | 08-Oct-2024 03:30 PM | | Document Download / Sale Start Date | 28-Sep-2024 05:00 PM | Document Download / Sale End Date | 08-Oct-2024 03:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 28-Sep-2024 05:00 PM | Bid Submission End Date | 08-Oct-2024 03:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | DNIT.pdf | DNIT | 2489.92 | | 2 | Tender Documents | Schedule.pdf | Schedule | 45.96 | | 3 | BOQ | BOQ_344650.xls | BOQ | 278.00 |
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| Name | EEC2 | | Address | 3rd Floor circle office building raja garden |
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