| Organisation Chain |
Department of Posts||Delhi Circle, Dept. of Posts||Off. of EE(E),Delhi Circle,POST||Postal Electrical Division,EE(E),Delhi Circle |
| Tender Reference Number |
78/EE/E/PED/ND/24-25 |
| Tender ID |
2024_DOP_839632_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 |
|
|
|
| Offline |
| 1 |
Bankers Cheque |
| 2 |
Direct Credit |
| 3 |
Personal Cheques |
| 4 |
Bank Guarantee |
| 5 |
Demand Draft |
| 6 |
R-T-G-S |
| 7 |
FDR |
| 8 |
ECS |
| 9 |
NEFT |
| 10 |
LOC |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Receipt of deposition of original EMD issued from division office of any Executive Engineer |
.pdf |
|
|
Certificate of work experience |
.pdf |
|
|
Certificate of financial turnover from CA. |
.pdf |
|
|
PAN card |
.pdf |
|
|
Undertaking as per ANNEXURE-II, duly signed and stamped |
.pdf |
|
|
Certificate of registration of GST and acknowledgement of up to date filed return, if required |
.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 ₹
|
26,116 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Sr Account Officer PED |
EMD Payable At |
New Delhi |
|
|
|
| |
|
|
| |
| Title |
SITC OF 5 KWp and 3KWp grid conneted Roof top solar PV system at Nangloi SO JungpuraSO R K puram SO MayapuriSO and Rajendra NagarSO New Delhi.(2nd Call) |
| Work Description |
SITC OF 5 KWp and 3KWp grid conneted Roof top solar PV system at Nangloi SO JungpuraSO R K puram SO MayapuriSO and Rajendra
NagarSO New Delhi.(2nd Call) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
13,05,817 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
60 |
| Location |
PED New Delhi |
Pincode |
110001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
PED NEw DElhi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
13-Dec-2024 03:10 PM |
Bid Opening Date |
20-Dec-2024 02:00 PM |
| Document Download / Sale Start Date |
13-Dec-2024 03:10 PM |
Document Download / Sale End Date |
19-Dec-2024 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
13-Dec-2024 03:10 PM |
Bid Submission End Date |
19-Dec-2024 02:00 PM |
|
|
|
|
|
| |
| Name |
Executive Engineer (E) |
| Address |
O/o the Executive Engineer (E)
Postal Electrical Division,
New Delhi |
|
| |
|
|
| |
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