Delhi

Active

Works

Electrical Works

EIUS (capital)

Delhi Urban Shelter Improvement Board

Various Locations | New Delhi, Delhi

Amount: ₹8.4 LCloses: 24 Aug 2026Due today

Timeline

Published17 Aug 2026
Closes24 Aug 2026
Bid Opening24 Aug 2026

Tender Value

₹8.4 L

EMD Value

₹16,792

Closing Date

24 Aug 2026, 3:00 pmDue today

Tender Inviting Organisation

Name

Executive Engineer E-1

Address

Core 6A, 3rd Floor, India Habitat Center

Work Description

P/F of toilet facility arrangement for Flood Relief Camp deployed by Delhi Govt. at various sites including engagement of Safai Karamchari-cumCaretaker round the clock for cleaning etc., water arrangement and sewage suction by suction machine

Tender Information

Tender ID

2026_DUSIB_297111_1

Reference Number

NIT No. 44/EE/E-1/DUSIB/2026-27

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

90 days

Location

Various Locations

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredScan copy of the receipt/slip w.r.t deposition of EMD and tender cost through Bank account of agency (.pdf)

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

RequiredScanned copy of valid ID Proof (.pdf)

RequiredScanned copy of the valid GST registration (.pdf)

RequiredScanned copy of Self Declaration (Format attached) (.pdf)

RequiredScanned copy of the company/Firm/Agency registered under any statutory Act enacted by Govt. of India (.pdf)

RequiredScanned copy of undertaking on letter head of Agency enclose in Annexure A.(Format attached) (.pdf)

RequiredScan copy of undertaking on letter head of Agency regarding debarment etc.(Plz refer DNIT condition) (.pdf)

RequiredCompletion Certificates of similar nature works issued by officer not etc.(Plz refer DNIT condition) (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

Account NO. 3420506620, IFS Code CBIN0283942

EMD Fee Amount

₹16,792

Important Dates

Last Activity

17 Aug 2026

Published

17 Aug 2026

Bid Opening

24 Aug 2026

Download Starts

17 Aug 2026

Download Ends

24 Aug 2026

Submission Starts

17 Aug 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

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	For Schedule of Quantities Please See PDF Format Enclosed	1	Each	8,39,566	₹8,39,566

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 • 0.93 MB

Work Item Documents

DNIT44.pdf

Tender Documents • 0.91 MB

Schedule44.pdf

Tender Documents • 0.06 MB

BOQ_395756.xls

BOQ • 0.28 MB

Ready to Participate?

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