Delhi

Active

Works

Civil Works

GIA to DUSIB for existing nfrastructure

Delhi Urban Shelter Improvement Board

Jwalapuri | West Delhi, Delhi

Amount: ₹4.1 LCloses: 14 Oct 20266d left

Timeline

Published7 Oct 2026
Closes14 Oct 2026
Bid Opening14 Oct 2026

Tender Value

₹4.1 L

EMD Value

₹8,300

Closing Date

14 Oct 2026, 3:00 pm6d left

Tender Inviting Organisation

Name

EE C-03, Raja Garden

Address

OFFICE OF THE EXECUTIVE ENGINEER C-3, Circle Office Bldg. Raja Garden New Delhi -27

Work Description

Engaging labour for sweeping, cleaning , maintance day to day of Zonal Office buildings at A block Jwalapuri for 12 months

Tender Information

Tender ID

2026_DUSIB_299535_1

Reference Number

NIT No.36/EEC-3/DUSIB/2026-27

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Item Rate

Period of Work

365 days

Location

Jwalapuri

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

Requiredi)Scanned copy of the certificate w.r.t. deposition of earnest money. (.pdf)

Requiredii)Scanned copy of registration with GST department / or copy of application applied for. (.pdf)

Requirediii)Scanned copy of valid registration certificate of the department registered with. (.pdf)

Requirediv)Scanned copy of PAN card issued by income tax department. (.pdf)

Requiredv)Scanned copy of two Undertaking contained in bid documents (As per applicability) to be scanned s (.pdf)

Requiredvi)Scanned copy valid registration certificate of ESI, EPF. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

Account No 3420507363 Central Bank of India

EMD Fee Amount

₹8,300

Important Dates

Last Activity

7 Oct 2026

Published

7 Oct 2026

Bid Opening

14 Oct 2026

Download Starts

7 Oct 2026

Download Ends

14 Oct 2026

Submission Starts

7 Oct 2026

Bill of Quantities

Item RateBoQ_Ver4.0INR

BoQ1 (7 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1.01	Safai Karamchari for 365 days	365	Each	1.25	₹456.25
1.02	Broom (Small)	24	Each	-	-
1.03	Broom with long handle	24	Each	100	₹2,400
1.04	Wiper	24	Each	53	₹1,272
1.05	Pocha	24	Each	10	₹240
1.06	Harpic	100	Per Ltr.	10	₹1,000
1.07	Phenyl	100	Per Ltr.	11	₹1,100

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.05 MB

Work Item Documents

BOQ_399785.xls

BOQ • 0.29 MB

SCHEDULE.pdf

Tender Documents • 0.04 MB

DNIT.pdf

Tender Documents • 1.29 MB

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .

Loading…

Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

1.01

Safai Karamchari for 365 days

365

Each

1.25

₹456.25

1.02

Broom (Small)

Each

1.03

Broom with long handle

Each

100

₹2,400

1.04

Wiper

Each

₹1,272

1.05

Pocha

Each

₹240

1.06

Harpic

100

Per Ltr.

₹1,000

1.07

Phenyl

100

Per Ltr.

₹1,100