Organisation Chain |
Public Works Department||CE/SE/M3-M35||EE/M353 |
Tender Reference Number |
74/EE(E)/AE(E)-I/PWD/NWED/ 2024-25 |
Tender ID |
2024_PWD_265478_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 |
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Offline |
1 |
Demand Draft |
2 |
FDR |
3 |
Bankers Cheque |
4 |
Bank Guarantee |
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1 |
Fee/PreQual/Technical |
a) Copy of Original EMD in proper form (Demand draft / Pay order / Bankers Cheque / Deposit at call |
.pdf |
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b) Receipt of Deposition of Original EMD (See point no. 5 at page no. 3 of NIT) |
.pdf |
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c) Enlistment order of the contractor (Applicable for CPWD enlisted contractors of appropriate class |
.pdf |
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d) Certificates of Work Experience signed not below the rank of Executive Engineer or equivalent str |
.pdf |
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e) Certificate of Financial Turnover from CA (Form A) during the last three years ending 31st Mar23 |
.pdf |
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f) Solvency equal to 40P of Estimated Cost put to tender or net worth Certificate of 10P of the esti |
.pdf |
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g) Scanned copy of affidavit on ten rupees non-judicial stamp paper duly notarized as per Para 1.2.1 |
.pdf |
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h) GST registration Certificate of the State in which the work is to be taken up, if already obtaine |
.pdf |
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i) Acknowledgement of latest GST return filed after Sept, 2024. |
.pdf |
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j) Scanned copy of Electrical license |
.pdf |
2 |
Finance |
Price Bid |
.xls |
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Tender Fee in ₹
|
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
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EMD Amount in ₹
|
11,424 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
EMD Payable To |
Executive Engineer (E) PWD EMD M-353, |
EMD Payable At |
PWD EMD M-353, ISBT, Kashmere Gate, Delhi |
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Title |
1. ARMO EandM Services at Home for Mentally retarded and Old Age Person,Asha Kiran Complex, Avantika,Rohini, Delhi 2.RMO EI and fans, lifts, Sub Station, DG Set, fire alarm, fire fighting system,split Acs and Water Coolers etc.installed at NCC Bhawan |
Work Description |
(SH Refilling of different capacity fire extinguishers) |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
5,71,224 |
Product Category |
Electrical Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
30 |
Location |
Rohini, Delhi |
Pincode |
110085 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Kashmere Gate |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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Published Date |
28-Nov-2024 06:00 PM |
Bid Opening Date |
05-Dec-2024 03:30 PM |
Document Download / Sale Start Date |
28-Nov-2024 06:00 PM |
Document Download / Sale End Date |
05-Dec-2024 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
28-Nov-2024 06:00 PM |
Bid Submission End Date |
05-Dec-2024 03:00 PM |
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Name |
Assistant Engineer (E) |
Address |
Assistant Engineer (E),
PWD, NW Elect. Sub Division-III, Mukarba Chowk, Delhi-110033
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