Procurement Opportunity: E.I.U.S (Revenue) in NORTH, DELHI

Organization

Delhi Urban Shelter Improvement Board

Organization Chain

Delhi Urban Shelter Improvement Board||Engineering Department||SE(EM)||ED-I

Work Location

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. 55/EE/E-1/DUSIB/2026-27 Tender ID 2026_DUSIB_299719_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 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 Scan copy of 2 Undertaking contained in bid documents (As per Applicability) on Company Letter Head .pdf Scanned copy of Last 6 Months, Challan and payment Statement Submitted to ESI and EPF Department .pdf Scanned copy of electrical license .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 ₹ 13,462 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 E.I.U.S (Revenue) Work Description Augmentation and Up gradation of lighting fixtures and allied switchgear in Dispensaries located in the DUSIB Community Hall /BVKs at Lal Bagh Azadpur AC -18 NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 6,73,118 Product Category Electrical Works Sub category NA  Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 90  Location Azadpur Pincode 110033 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Core 6A, 3rd Floor, India Habitat Center Should Allow NDA Tender No  Allow Preferential Bidder No Tenderer Class As per Tender Document   Critical Dates Published Date 09-Oct-2026 02:40 PM Bid Opening Date 16-Oct-2026 11:30 AM Document Download / Sale Start Date 09-Oct-2026 02:40 PM Document Download / Sale End Date 16-Oct-2026 11:00 AM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 09-Oct-2026 02:40 PM Bid Submission End Date 16-Oct-2026 11:00 AM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 929.20 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents DNIT55.pdf DNIT 910.15 2 BOQ BOQ_400020.xls BOQ 287.50 3 Tender Documents Schedule55.pdf Schedule 88.14   Tender Inviting Authority Name Executive Engineer E-1 Address Core 6A, 3rd Floor, India Habitat Center   Back