| Organisation Chain |
Public Works Department||CE/SE/B2-B23||EE/B233 |
| Tender Reference Number |
07/SE/Health-II/PWD/2024-25 |
| Tender ID |
2024_PWD_264984_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 |
Registration with CPWD in appropriate class of eligible category. |
.pdf |
|
|
Copy of EMD and its receipt for deposition of original EMD. |
.pdf |
|
|
GST Registration Certificate of the State. |
.pdf |
|
|
CompletionCertificate of work experience issues not below the rank of EE for other experience agency |
.pdf |
|
|
UNDERTAKING BY CONTRACTOR on his letter head as per annexure G. |
.pdf |
|
|
Financial information for last seven years as per form A |
.pdf |
|
|
Calculation for bidding capacity as per form C-1 and C-3. |
.pdf |
|
|
Undertaking by contractor on letter head that he is not Debarred/Blacklisted by Central/State Govt. |
.pdf |
|
|
Undertaking as specified in Annexure F (Required for both CPWD and Non CPWD Contractors). |
.pdf |
|
|
PAN as issued by the income tax department |
.pdf |
|
|
Acknowledgement of latest due return filed in GST Department. |
.pdf |
|
|
Affidavit regarding similar work on a stamp paper of Rs. 10 duly attested by Notary Public |
.pdf |
|
|
All other Terms and Conditions as per 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 ₹
|
8,46,988 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
EE, BPD, B-233, PWD |
EMD Payable At |
New Delhi |
|
|
|
| |
|
|
| |
| Title |
Comprehensive Maintenance of Civil Day to day Maintenance, Special Repair etc. of Sanjay Gandhi Memorial Hospital, Mangolpuri, Delhi during 2024-25 and 2025-26. |
| Work Description |
Comprehensive Maintenance of Civil Day to day Maintenance, Special Repair etc. of Sanjay Gandhi Memorial Hospital, Mangolpuri, Delhi during 2024-25 and 2025-26. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,23,49,414 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
730 |
| Location |
Mangolpuri, Delhi |
Pincode |
110083 |
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 |
20-Nov-2024 03:00 PM |
Bid Opening Date |
11-Dec-2024 03:30 PM |
| Document Download / Sale Start Date |
20-Nov-2024 03:00 PM |
Document Download / Sale End Date |
11-Dec-2024 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-Nov-2024 03:00 PM |
Bid Submission End Date |
11-Dec-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- 11085 |
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