Procurement Opportunity: GIA To DUSIB Existing infrasture in NEW DELHI, DELHI

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16-06-2026 11:00:00

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View More Details Tender Details   Basic Details Organisation Chain Delhi Urban Shelter Improvement Board||Engineering Department||SE(EM)||ED-I Tender Reference Number NIT No. 23/EE/E-1/DUSIB/2026-27 Tender ID 2026_DUSIB_293048_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   Payment Instruments Offline S.No Instrument Type 1 R-T-G-S 2 ECS 3 NEFT Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Scanned copy of earnest money and Tender cost .pdf Scanned copy of GSTIN Number as issued by GST department. .pdf Scanned copy of valid registration certificate of the department registered with. .pdf Scanned copy of PAN card issued by income tax department. .pdf Scan copy of Undertaking contained in bid documents (As per applicability) separately for each work .pdf Scanned copy of valid electrical license. .pdf Scanned copy of Last 6 Months, Challan and payment Statement Submitted to ESI and EPF Department. .pdf Scan copy Completion Certificate issued by EE for Similar work etc.(Plz see DNIT conditions) .pdf 2 Finance BOQ .xls       Tender Fee Details, [Total Fee in ₹ * - 500] 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 EMD Fee Details EMD Amount in ₹ 46,637 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     Work Item Details Title GIA To DUSIB Existing infrasture Work Description Special repair of electrical installation and allied accessories and Cleaning, oiling, overhauling and painting of Desert Coolers and providing new air conditions and servicing and minor repair in various office Building under jurisdiction E-1 NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 23,31,865 Product Category Electrical Works Sub category NA  Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 180  Location Various Location Pincode 110003 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place 3rd Floor, Core 6A, India Habitat Center Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 09-Jun-2026 11:00 AM Bid Opening Date 16-Jun-2026 11:30 AM Document Download / Sale Start Date 09-Jun-2026 11:00 AM Document Download / Sale End Date 16-Jun-2026 11:00 AM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 09-Jun-2026 11:00 AM Bid Submission End Date 16-Jun-2026 11:00 AM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 584.43 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents DNIT23.pdf DNIT 568.65 2 Tender Documents Schedule19.pdf Schedule 123.42 3 BOQ BOQ_389309.xls BOQ 284.00   Tender Inviting Authority Name Executive Engineer Address 3rd Floor, Core 6A, India Habitat Center   Back