| Organisation Chain |
Public Works Department||CE/SE/M3-M33||EE/M332(N) |
| Tender Reference Number |
01(Revised)SE/HC-II/PWD/24-25 |
| Tender ID |
2024_PWD_264558_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 |
|
|
|
| Offline |
| 1 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bankers Cheque |
| 4 |
Bank Guarantee |
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|
| 1 |
Fee/PreQual/Technical |
Earnest Money in the form of Insurance Surety Bonds, Account Payee DD, FDR. Pls consider NIT Pg.7 |
.pdf |
|
|
Copy of receipt for deposition of original EMD issued from Division Office of any EE CPWD/PWD Delhi. |
.pdf |
|
|
GST Registration Certificate of the State in which the work is to be taken up. Pls consider NIT Pg.7 |
.pdf |
|
|
Completion Certificate of work experience. Pls consider NIT Pg.No.7 |
.pdf |
|
|
Registration with CPWD in appropriate class of composite category. Pls consider NIT Pg.No.7 |
.pdf |
|
|
Undertaking by contractor on his letter head in the following format. Pls consider NIT Pg.No.7 |
.pdf |
|
|
Undertaking by the contractor on his letter head in the format as per Annex-G. Pls consider NIT pg.8 |
.pdf |
|
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Copy of Schedule of Quantity of final bill of similar work. Pls consider NIT Pg.No.8. |
.pdf |
|
|
PAN as issued by the income tax department (Required for both CPWD and Non-CPWD Contractors). |
.pdf |
|
|
Acknowledgement of latest due return filed in GST Deptt. (Required for both CPWD and Non-CPWD Contr) |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
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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 ₹
|
3,28,291 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
EE, M-332 (N) |
EMD Payable At |
New Delhi |
|
|
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| |
|
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| |
| Title |
A/R and M/O to civil works relating Day to day Maintenance and special repair work etc. of various Hospitals and Dispensaries under jurisdiction of EE, HMD (N) situated in North and North West District of Delhi during 2024-25. |
| Work Description |
A/R and M/O to civil works relating Day to day Maintenance and special repair work etc. of various Hospitals
and Dispensaries under jurisdiction of EE, HMD (N) situated in North and North West District of Delhi during
2024-25. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,64,14,570 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
90 |
| Location |
Various Hospital and dispensaries |
Pincode |
110085 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Rohini, Delhi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
08-Nov-2024 06:55 PM |
Bid Opening Date |
16-Nov-2024 03:30 PM |
| Document Download / Sale Start Date |
08-Nov-2024 06:55 PM |
Document Download / Sale End Date |
16-Nov-2024 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
08-Nov-2024 06:55 PM |
Bid Submission End Date |
16-Nov-2024 03:00 PM |
|
|
|
|
|
| |
| Name |
Executive Engineer (Civil) HMD North, PWD |
| Address |
EE, Civil, PWD, Dr. BSA Hospital Complex, Sec-6, Rohini, Delhi-110085. |
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