Open Tender for G.I.A. to DUSIB for existing Infrastructure in NORTH WEST, DELHI

Organization

Delhi Urban Shelter Improvement Board

Organization Chain

Delhi Urban Shelter Improvement Board||Engineering Department||SE-I||DD-I

Work Location

View More Details Tender Details   Basic Details Organisation Chain Delhi Urban Shelter Improvement Board||Engineering Department||SE-I||DD-I Tender Reference Number NIT No. 10/EEC-2/DUSIB/2026-27 Tender ID 2026_DUSIB_298860_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Item Rate 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 Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical i) Scanned copy of the certificate w.r.t. deposition of earnest money. .pdf ii) Scanned copy of GST Number as issued by GST department be provided along with other documents. .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 Undertakings on Agency Letterhead be provided along with other documents. .pdf vi) Scanned copy of ESI AND PF Registration Certificate. .pdf 2 Finance BOQ .xls       Tender Fee Details, [Total Fee in ₹ * - 500] Tender Fee in ₹ 500 Fee Payable To Account No. 3420505898 IFSC CODE CBIN0283942 Fee Payable At Central Bank of India, Shivaji College,N.D. 110027 Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 14,500 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Account No. 3420505898 IFSC CODE CBIN0283942 EMD Payable At Central Bank of India, Shivaji College,N.D. 110027     Work Item Details Title G.I.A. to DUSIB for existing Infrastructure Work Description Making watch and ward arrangement by deployment of unskilled labour/Resident care taker 1 no. for North Zonal office Building at Shakurpur (Anandvas) in AC-16 Tri Nagar for 24 months NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 7,00,632 Product Category Civil Works Sub category NA  Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 730  Location Tri Nagar Pincode 110035 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 Tenderer Class As per Tender Document   Critical Dates Published Date 23-Sep-2026 06:00 PM Bid Opening Date 01-Oct-2026 03:30 PM Document Download / Sale Start Date 23-Sep-2026 06:00 PM Document Download / Sale End Date 01-Oct-2026 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 23-Sep-2026 06:00 PM Bid Submission End Date 01-Oct-2026 03:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 636.47 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents DNIT.pdf DNIT 901.55 2 Tender Documents SCHEDULE.pdf SCHEDULE 470.66 3 BOQ BOQ_398651.xls BOQ 240.00   Tender Inviting Authority Name EEC2 Address EEC2, RAJA GARDEN NEW DELHI 110027   Back