| Organisation Chain |
Delhi Urban Shelter Improvement Board||Engineering Department||SE-I||Horticulture |
| Tender Reference Number |
NIT NO. 13/EEC-2/DUSIB/2023-24 |
| Tender ID |
2024_DUSIB_253360_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 | |
| |
|
|
| 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 | | | | | |
| |
| |
| |
| Tender Fee in ₹ |
500 |
| Fee Payable To |
Account No 3420505898 |
Fee Payable At |
Central bank of India Shivaji College |
| Tender Fee Exemption Allowed |
No | | |
| 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 | | | |
| |
|
|
| |
| Title |
Shishu Vatika (Revenue) |
| Work Description |
Name of work Shishu Vatika (Capital) Sub Head Construction / development of park on land of CTC Block at C-Block Nangloi Ph II as per direction of chairman of national commission of SC.ST in hearing on dated 24/07/2023 The land is recently t |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
9,33,706 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
60 |
| Location |
Nangloi |
Pincode |
110087 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Raja Garden |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
07-Feb-2024 03:00 PM |
Bid Opening Date |
14-Feb-2024 03:30 PM |
| Document Download / Sale Start Date |
07-Feb-2024 03:00 PM |
Document Download / Sale End Date |
14-Feb-2024 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
07-Feb-2024 03:00 PM |
Bid Submission End Date |
14-Feb-2024 03:00 PM | |
| |
| NIT Document |
|
Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
Schedule.pdf |
Schedule |
125.29 |
| 2 |
Tender Documents |
DNIT.pdf |
DNIT |
840.78 |
| 3 |
BOQ |
BOQ_331348.xls |
BOQ |
278.50 | | | |
| |
| Name |
EEC2 |
| Address |
3rd floor Circle office building raja garden | |
| |
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