Tender ID

Delhi

Cancelled

Goods

Miscellaneous Goods

RFP for Selection of Public Sector Unit (PSU) for Supply of Summer Kits to Delhi Construction Workers under Labor Welfare Initiative

Delhi Building and Other Construction workers Welf

Central Delhi, Delhi

Amount: ₹18.9 CrCloses: 1 Jun 2026Closed

Timeline

Published26 May 2026
Closed1 Jun 2026
Cancelled3 Aug 2026

Bids

2 Bids3 Aug 2026

#	Company	Status
1	RailTel Corporation of India Limited Accepted-Technical NO 6 1 12TH MAIN OPP MOUNT CARMEL COLLEGE VASANTH NAGAR BENGALURU 560052 \| 560052	Accepted-Technical qualified
2	Telecommunications Consultants India Limited Accepted-Technical TCIL BHAWAN GK 1 SOUTH DELHI DELHI 110048 \| SOUTH DELHI \| DELHI \| 110048	Accepted-Technical qualified

Corrigenda

Corrigendum

1 updatesLatest on 5 Aug 2026

Cancellation Details

Cancellation of Tender

Cancellation of TenderCancellation of TenderReason: Change in NIT conditions/SpecificationsDocument: cancelled_1.pdf

Published 3 Aug 2026

Tender Value

₹18.9 Cr

EMD Value

₹37.8 L

Closing Date

1 Jun 2026, 11:00 amClosed

Tender Inviting Organisation

Name

Secretary

Address

Delhi Building and Other Construction Workers Welfare Board, A-Wing, 7th Floor, Vikas Bhavan-2, Civil Lines, Delhi-110054

Work Description

RFP for Selection of Public Sector Unit (PSU) for Supply of Summer Kits to Delhi Construction Workers under Labor Welfare Initiative

Tender Information

Tender ID

2026_DBCWB_292004_1

Reference Number

RFP/DBOCW/Kits/2025-26

Tender Type

Open Tender

Product Category

Miscellaneous Goods

Form of Contract

Supply

Period of Work

365 days

Location

As per tender document

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

RequiredCopy of Certificate of Incorporation along with Memorandum and Articles of Association (.pdf)

RequiredCertificate of incorporation as per tender document (.pdf)

RequiredCopies of the audited Balance sheets duly audited by the Statutory Auditors of the Company or CA (.pdf)

RequiredCertificate from Statutory Auditor or Chartered Accountant regarding turnover as asked in the clause (.pdf)

RequiredRelevant supporting documents as experience of supply work order,the bidder must submit contract/MOU (.pdf)

RequiredThe applicant must furnish a copy GST registration certificate as a supporting document. (.pdf)

RequiredUndertaking on a non-judicial stamp paper of Rs 100 certified by Notary (.pdf)

RequiredUndertaking on a non-judicial stamp paper of Rs 100 certified by Notary as per tender document (.pdf)

RequiredFor Original Equipment Manufacturer (OEM)- copy of the manufacturing license (.pdf)

RequiredCopy of EMD and Tender Fees as per tender document (.pdf)

RequiredAverage AT of Minimum Rs 40 Crores or above Last 7 F.Ys Document as per form-4 (.pdf)

RequiredDocument as per form-3,with Relevant supporting documents as experience of supply as per tender doc (.pdf)

RequiredSupply of Kits to any C/S Govt along with the deployment of Software monitoring tool as per Form-3 (.pdf)

RequiredThe bidder should have the work experience in State/UT across India document as per form-3 (.pdf)

Finance

RequiredPrice bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

Tender Fee Payable To

Secretary,DBOCWW Board

EMD Fee Amount

₹37.8 L

Pre-Bid Meeting

Meeting Place

DBOCWW Board, A-Wing, 7th Floor, Vikas Bhawan-2

Important Dates

Last Activity

3 Aug 2026

Published

26 May 2026

Bid Opening

1 Jun 2026

Download Starts

26 May 2026

Download Ends

1 Jun 2026

Submission Starts

26 May 2026

Pre-Bid Meeting

27 May 2026

Bill of Quantities

PercentageBoQ_Ver4.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Total Cost for Procrement & Distribution of Summer Kits	1	Nos	1,890	₹1,890

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Cancellation Documents

cancelled_1.pdf

pdf • 0.12 MB

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 • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.41 MB

Work Item Documents

Tenderdocument.pdf

Tender Documents • 1.51 MB

BOQ_387607.xls

BOQ • 0.33 MB

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Company

RailTel Corporation of India Limited

Accepted-Technical

NO 6 1 12TH MAIN OPP MOUNT CARMEL COLLEGE VASANTH NAGAR BENGALURU 560052 | 560052

Telecommunications Consultants India Limited

Accepted-Technical

TCIL BHAWAN GK 1 SOUTH DELHI DELHI 110048 | SOUTH DELHI | DELHI | 110048

Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

Total Cost for Procrement & Distribution of Summer Kits

Nos

1,890

₹1,890