| Organisation Chain |
Public Works Department||CE/SE/B2-B24||EE/B243(N) |
| Tender Reference Number |
20/SE(E)/HC/PWD/2024 25 |
| Tender ID |
2024_PWD_266999_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 |
Scanned Copy of EMD Documents as per NIT |
.pdf |
|
|
Receipt of deposition of original EMD issued from division office of any Executive Engineer |
.pdf |
|
|
GST Registration Certificate as per NIT |
.pdf |
|
|
Valid Electrical License |
.pdf |
|
|
An undertaking/affidavit as per para 1.2 of CPWD-6 form at page No.9 of NIT |
.pdf |
|
|
An Undertaking that they will submit documents from OEM of the equipments as per S.No. 17 above |
.pdf |
|
|
Registration letter/certificate with CPWD in appropriate class of B and R category as per NIT |
.pdf |
|
|
Annual financial turnover statement during the last three consecutive years ending 31st March 2024 |
.pdf |
|
|
Loss and Profit statement during the last five years ending 31st March 2024 |
.pdf |
|
|
Scanned copy of original Solvency or Net Worth certificate to be uploaded |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
16,82,329 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Executive Engineer(E), PWD EMD M-151(N) |
EMD Payable At |
Vikas Puri New Delhi |
|
|
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| |
|
|
| |
| Title |
Operation and maintenance of various electrical and mechanical services at Burari Hospital Delhi |
| Work Description |
SH comprehensive maintenance of 6 X 200KVA online UPS VERTIV make |
| NDA/Pre Qualification |
Please refer the tender Documents as per NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
8,41,16,432 |
Product Category |
Composite Works |
Sub category |
Composite works |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
730 |
| Location |
Burari Hospital Delhi |
Pincode |
110052 |
Pre Bid Meeting Place |
Superintending Engineer (E), Health Circle, PWD |
| Pre Bid Meeting Address |
Superintending Engineer (E), Health Circle, PWD (GNCTD), 2nd Floor, New Delhi-110002 |
Pre Bid Meeting Date |
27-Dec-2024 03:00 PM |
Bid Opening Place |
New Delhi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
21-Dec-2024 05:10 PM |
Bid Opening Date |
04-Jan-2025 03:30 PM |
| Document Download / Sale Start Date |
21-Dec-2024 05:20 PM |
Document Download / Sale End Date |
04-Jan-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
21-Dec-2024 05:25 PM |
Bid Submission End Date |
04-Jan-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT.pdf
|
Tender Documents |
2549.50 |
| 2 |
BOQ |
BOQ_350023.xls
|
Price Bid |
276.50 |
|
|
|
| |
| Name |
EE(E) HMED(N) PWD, |
| Address |
EE(E) HMED(N) PWD, Dr. BSA Hospital Sec-6 Rohini Delhi-85. |
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