Organisation Chain Public Works Department||CE/SE/B2-B24||EE/B242(N)
Tender Reference Number 19/CE (Health)/PWD/2024-25
Tender ID 2024_PWD_266966_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
S.No Instrument Type
1 Demand Draft
2 FDR
3 Bankers Cheque
4 Bank Guarantee
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Scan copy of Insurance surety Bonds, A/c Payee DD, FDR, Bankers Cheque or BG against EMD as per NIT .pdf
Scanned receipt of deposition of original EMD issued from division office of any PWD/CPWD as per NIT .pdf
Scan copy of GST registration certificate as per para 24.1 c), 24.2 c) and 24.3 c) of uploaded NIT .pdf
Scanned copy of documents required as per para 24.1 d), 24.2 d) and 24.3 d) as applicable as per NIT .pdf
Scanned copy of documents required as per para 24.1 e), 24.2 e) and 24.3 e) as applicable as per NIT .pdf
Scanned copy of documents required as per para 24.1 f), 24.2 f) and 24.3 f) as applicable as per NIT .pdf
Scanned copy of documents required as per para 24.1 g), 24.2 g) and 24.3 g) as applicable as per NIT .pdf
Scanned copy of documents required as per para 24.1 h), 24.2 h) and 24.3 h) as applicable as per NIT .pdf
Scanned copy of documents required as per para 24.1 i), 24.2 i) and 24.3 i) as applicable as per NIT .pdf
Scanned copy of documents required as per para 24.1 j), 24.2 j) and 24.3 j) as applicable as per NIT .pdf
Scanned copy of documents required as per para 24.2 k) to 24.2 o) as applicable as per NIT .pdf
Scanned copy of documents required as per para 24.3 k) to 24.3 s) as applicable 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 ₹ 24,21,388 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To EE (E) BPD B-242 (N) PWD GTB Hospital Delhi EMD Payable At Delhi
 
 
Title Running, maintenance and operation of various E and M services installed at RGSS Hospital, Tahirpur, Delhi-110093
Work Description Running, maintenance and operation of various E and M services installed at RGSS Hospital, Tahirpur, Delhi-110093
NDA/Pre Qualification Please refer attached NIT
Independent External Monitor/Remarks NA
Tender Value in ₹ 14,21,38,777 Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 730 
Location RGSS Hospital Tahirpur Delhi Pincode 110093 Pre Bid Meeting Place Conference room of PWD, 2ndFloor, MSO Building, 
Pre Bid Meeting Address Pre Bid conference shall be held in the Conference room of PWD, 2ndFloor, MSO Building, I.P. Estate, New Delhi 110002 on 30.12.2024 at 15.00 PM  Pre Bid Meeting Date 30-Dec-2024 03:00 PM  Bid Opening Place EE (E) HMED (East) PWD GTBH Complex Shahdara Delhi
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 21-Dec-2024 02:00 PM Bid Opening Date 13-Jan-2025 03:30 PM
Document Download / Sale Start Date 21-Dec-2024 02:05 PM Document Download / Sale End Date 13-Jan-2025 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 21-Dec-2024 02:15 PM Bid Submission End Date 13-Jan-2025 03:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT Part A 1212.93
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_349980.xls Digital Signature BOQ 338.50
2 Tender Documents NITPartB19CE.pdf Digital Signature NIT Part B 8848.03
3 Additional Documents NITPartC19CE.pdf Digital Signature NIT Part C 943.43
 
Name EE (E) HMED (East) PWD GTBH Complex Shahdara Delhi
Address EE (E) HMED (East) PWD GTBH Complex Shahdara Delhi
 
 
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