| Organisation Chain |
Public Works Department||CE/SE/B2-B24||EE/B243(N) |
| Tender Reference Number |
08/CE/Health/PWD/2024 25 |
| Tender ID |
2024_PWD_264312_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 |
|
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|
| Offline |
| 1 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bankers Cheque |
| 4 |
Bank Guarantee |
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| 1 |
Fee/PreQual/Technical |
Scanned Copy of EMD Documents as per NIT |
.pdf |
|
|
Receipt of deposition of original EMD issued from division office of any Executive Engineer |
.pdf |
|
|
Scanned Copy of Valid Electrical License as per NIT |
.pdf |
|
|
GST Registration Certificate as per NIT |
.pdf |
|
|
Completion Certificate of work experience as per NIT |
.pdf |
|
|
Registration with CPWD in appropriate class of composite category as per NIT |
.pdf |
|
|
Scanned copy of Certificate from CA to be uploaded as per NIT |
.pdf |
|
|
Profit /loss statement showing that the firm has not incurred any loss as per NIT |
.pdf |
|
|
Scanned Copy of Bankers Certificate as per NIT |
.pdf |
|
|
The Agency other than OEM has to upload the Undertaking in Annexure F that he must submit as per NIT |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
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| |
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|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
23,78,875 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Executive Engineer(E), PWD EMD M-151(N) |
EMD Payable At |
Vikas Puri New Delhi. |
|
|
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| |
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| |
| Title |
RMO of various electrical and mechanical services at Burari Hospital Delhi |
| Work Description |
SH Operation and Maintenance of EI and FANS Sub Station HVAC Works Fire Fighting and Wet Riser System Solar Water Heating System Complaint Tracker System etc |
| NDA/Pre Qualification |
Please refer the tender Documents as per NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
13,78,87,501 |
Product Category |
Composite Works |
Sub category |
Composite works |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
730 |
| Location |
Burari Hospital Burari |
Pincode |
110052 |
Pre Bid Meeting Place |
Conference room of PWD 2ndFloor MSO Building |
| Pre Bid Meeting Address |
Chief Engineer (Health), Health Zone, PWD (GNCTD), 2nd Floor, New Delhi-110002 |
Pre Bid Meeting Date |
05-Nov-2024 03:00 PM |
Bid Opening Place |
New Delhi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
30-Oct-2024 03:15 PM |
Bid Opening Date |
22-Nov-2024 03:30 PM |
| Document Download / Sale Start Date |
30-Oct-2024 03:20 PM |
Document Download / Sale End Date |
22-Nov-2024 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
30-Oct-2024 03:25 PM |
Bid Submission End Date |
22-Nov-2024 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NITPARTA.pdf
|
Tender Documents Part A |
1244.27 |
| 2 |
Tender Documents |
NITPARTB.pdf
|
Tender Documents Part B |
25932.73 |
| 3 |
Tender Documents |
NITPARTC.pdf
|
Tender Documents Part C |
784.86 |
| 4 |
BOQ |
BOQ_346379.xls
|
Price Bid |
276.50 |
|
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| |
| Name |
EE(E) HMED(N) PWD, |
| Address |
EE(E) HMED(N) PWD, Dr. BSA Hospital Sec-6 Rohini Delhi-85. |
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