| Organisation Chain |
Public Works Department||CE/SE/B2-B23||EE/B233 |
| Tender Reference Number |
14/SE/Health-II/PWD/2024-25 |
| Tender ID |
2025_PWD_267682_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 |
Copy of EMD deposited and its deposit receipt. |
.pdf |
|
|
GST Registration Certificate of the State in which the work is to be taken up. |
.pdf |
|
|
Completion Certificate of work experience issues not below the rank of Executive Engineer. |
.pdf |
|
|
UNDERTAKING BY CONTRACTOR 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 and details of similar work in Form-C. |
.pdf |
|
|
Debarred/Blacklisted Undertaking by contractor on his letter head. |
.pdf |
|
|
Undertaking on Affidavit on a judicial stamp paper of Rs. 10 (Attested by Notary Public) Annexure F |
.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 |
|
|
The bidders are requested to upload their current correspondence address, phone number and email iD. |
.pdf |
|
|
Integrity Pact signed by the bidder in the presence of two witness (Page No. 21 to 27) |
.pdf |
|
|
Affidavit on non-juridical stamp paper of Rs. 200 on structural stability and soundness (Form E)P-38 |
.pdf |
|
|
Registration with CPWD in appropriate class of eligible category. |
.pdf |
|
|
All other Terms and Conditions of the 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 ₹
|
8,07,850 |
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 operations relating day to day maintenance, A/R and M/o works etc. of Burari Hospital, Delhi including main hospital building, RMO building, Residential Quarters during 2024 -25 and 2025-26. |
| Work Description |
Comprehensive maintenance of civil operations relating day to day maintenance, A/R and M/o works etc. of Burari Hospital, Delhi including main hospital building, RMO building, Residential Quarters during 2024 -25 and 2025-26. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,03,92,479 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
730 |
| Location |
Burari |
Pincode |
110085 |
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 |
01-Jan-2025 03:30 PM |
Bid Opening Date |
08-Jan-2025 03:30 PM |
| Document Download / Sale Start Date |
01-Jan-2025 03:30 PM |
Document Download / Sale End Date |
08-Jan-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
01-Jan-2025 03:30 PM |
Bid Submission End Date |
08-Jan-2025 03:00 PM |
|
|
|
|
|
| |
| Name |
Er. D.K. Shukla, Executive Engineer |
| Address |
Health Project Division (North), Public Works Department, GNCTD, Dr. Baba Saheb Ambedkar Hospital Complex, Sector-6, Rohini, Delhi- 110085 |
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