| Organisation Chain |
Public Works Department||CE/SE/M1-M15||EE/M151(N) |
| Tender Reference Number |
09/CE/Health/PWD/2024-25 |
| Tender ID |
2024_PWD_264167_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| 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 |
|
|
|
| Offline |
| 1 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bankers Cheque |
| 4 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned copy of EMD Document |
.pdf |
|
|
Scanned copy of Receipt of deposition of original EMD issued from division office of any Ex. Engg. |
.pdf |
|
|
Scanned copy of valid Electrical License |
.pdf |
|
|
Scanned copy of latest upto date due GST return filed acknowledgment |
.pdf |
|
|
Scanned copy of valid GST Registration Certificate |
.pdf |
|
|
Scanned copy of Completion Certificate of work experience issues not below the rank of EE |
.pdf |
|
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Scanned copy of documents required as mentioned at Sl. No.20(f) at Page-10 of uploaded NIT |
.pdf |
|
|
Scanned copy of documents required as mentioned at Sl. No.20(g) at Page-10 of uploaded NIT |
.pdf |
|
|
Scanned copy of documents required as mentioned at Sl. No.20(h) at Page-10 of uploaded NIT |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
30,42,729 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Executive Engineer (E), PWD EMD M-151(N) |
EMD Payable At |
Delhi |
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| |
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| |
| Title |
RMO various E and M Services installed at Deen Dayal Upadhyaya Hospital and Residential Complex, Hari Nagar and DGD at various places, PWD (GNCTD), New Delhi |
| Work Description |
RMO various E and M Services installed at Deen Dayal Upadhyaya Hospital and Residential Complex, Hari Nagar and DGD at various places, PWD (GNCTD), New Delhi |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
20,42,72,857 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
730 |
| Location |
Deen Dayal Upadhaya Hospital |
Pincode |
110064 |
Pre Bid Meeting Place |
Conference room of PWD, 2nd Floor, MSO Building |
| Pre Bid Meeting Address |
Chief Engineer (Health), Health Zone, PWD (GNCTD), 2nd Floor, New Delhi-110002 |
Pre Bid Meeting Date |
11-Nov-2024 11:00 AM |
Bid Opening Place |
Delhi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
26-Oct-2024 03:30 PM |
Bid Opening Date |
16-Nov-2024 03:30 PM |
| Document Download / Sale Start Date |
26-Oct-2024 03:30 PM |
Document Download / Sale End Date |
16-Nov-2024 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
26-Oct-2024 03:30 PM |
Bid Submission End Date |
16-Nov-2024 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_346218.xls
|
BOQ |
334.50 |
| 2 |
Tender Documents |
NITpart2.pdf
|
NIT PART II |
3130.08 |
| 3 |
Tender Documents |
NITpart1.pdf
|
NIT PART I |
661.30 |
|
|
|
| |
| Name |
Executive Engineer (E) |
| Address |
Executive Engineer (E), PWD HMED SW (NCTD), Ist floor, Samaj Sadan, DAP Lines, Vikas Puri, New Delhi |
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