Organisation Chain Public Works Department||CE/SE/B2-B24||EE/B243(N)
Tender Reference Number 102/EE(E)HMED(N)/PWD/BSAH/2024 25
Tender ID 2025_PWD_268198_2 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 Scanned Copy of EMD Documents as per NIT .pdf
Receipt of deposition of original EMD issued from division office of any Executive Engineer .pdf
Copy of Valid Electrical License .pdf
Scanned copy of ESI and EPF Registration with concerned department .pdf
Scanned copy of Certificate from Chief Inspector of Boilers .pdf
Registration letter/certificate with CPWD in appropriate class of Building and Road category .pdf
Certificates of Work Experience as per NIT .pdf
Certificate of Financial Turnover and Loss/Profit statement from CA as per NIT .pdf
Solvency or Net worth Certificate from Banker/CA respectively as per NIT .pdf
An undertaking/Affidavit as per provisions of clause 1.2.2 of CPWD-6 .pdf
GST Registration Certificate and Latest upto date, due GST return as per NIT .pdf
Any other Document as specified in the NIT .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 ₹ 72,910 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
 
 
Title RMO Electrical and Mechanical Services at SRHC Hospital Narela Delhi
Work Description SH Operation Routine and Preventive Maintenance of IBR approved Boiler Steam Boiler
NDA/Pre Qualification Please refer the tender Documents as per NIT
Independent External Monitor/Remarks NA
Tender Value in ₹ 36,45,515 Product Category Composite Works Sub category Composite works 
Contract Type Tender Bid Validity(Days) 30 Period Of Work(Days) 730 
Location SRHC Hospital Narela Delhi Pincode 110034 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place New Delhi
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 20-Jan-2025 02:10 PM Bid Opening Date 27-Jan-2025 03:30 PM
Document Download / Sale Start Date 20-Jan-2025 02:15 PM Document Download / Sale End Date 27-Jan-2025 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 20-Jan-2025 02:20 PM Bid Submission End Date 27-Jan-2025 03:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 2510.21
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_351996.xls Digital Signature Price Bid 291.00
2 Tender Documents NIT.pdf Digital Signature Tender Documents 2494.42
 
Name EE(E) HMED(N) PWD,
Address EE(E) HMED(N) PWD, Dr. BSA Hospital Sec-6 Rohini Delhi-85.
 
 
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