| Organisation Chain |
Public Works Department||CE/SE/B2-B23||EE/B233 |
| Tender Reference Number |
05/EE/HPD(North)/PWD/2024-25 |
| Tender ID |
2024_PWD_264610_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Enlistment in appropriate composite category. |
.pdf |
|
|
Copy of original EMD in proper form with receipt of deposit of EMD in any divisions of PWD Delhi. |
.pdf |
|
|
Registration under GST Department or proof of application for GST registration. |
.pdf |
|
|
Acknowledgement of latest due return filed in GST department. |
.pdf |
|
|
For other experienced contractors (please see page no. 3 to 43 of 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 ₹
|
1,85,400 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
EE, BPD, B-233, PWD |
EMD Payable At |
New Delhi |
|
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| |
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| |
| Title |
Comprehensive Maintenance of Civil Operations relating Day to day Maintenance of Dr. BSA Hosp. Complex, Sec 6, Rohini, SGM Hosp., Mangolpuri and Burari Hospital, Delhi inc. Main Hosp.Building, Hostel and Resid. Qtrs. dr. 2024-25 for 03Months(2nd Call |
| Work Description |
Comprehensive Maintenance of Civil Operations relating Day to day Maintenance of Dr. BSA Hosp. Complex, Sec 6, Rohini, SGM Hosp., Mangolpuri and Burari Hospital, Delhi inc. Main Hosp.Building, Hostel and Resid. Qtrs. dr. 2024-25 for 03Months(2nd Call |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
92,70,015 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
90 |
| Location |
Rohini |
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 |
11-Nov-2024 03:30 PM |
Bid Opening Date |
18-Nov-2024 03:30 PM |
| Document Download / Sale Start Date |
11-Nov-2024 03:30 PM |
Document Download / Sale End Date |
18-Nov-2024 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
11-Nov-2024 03:30 PM |
Bid Submission End Date |
18-Nov-2024 03:00 PM |
|
|
|
|
|
| |
| Name |
Er. D.K. Shukla, Executive Engineer |
| Address |
Health Project Division (North), PWD, GNCTD, Dr. Baba Saheb Ambedkar Hospital Complex, Sector-6, Rohini, Delhi - 110085 |
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