Organisation Chain |
Public Works Department||CE/SE/B2-B24||EE/B243(N) |
Tender Reference Number |
105/EE(E)HMED(N)/PWD/BSAH/2024 25 |
Tender ID |
2025_PWD_268512_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 |
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|
Offline |
1 |
Demand Draft |
2 |
FDR |
3 |
Bankers Cheque |
4 |
Bank Guarantee |
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|
|
|
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 |
|
|
Registration letter/certificate with CPWD in appropriate class of Building and Road category |
.pdf |
|
|
Certificates of Work Experience as per NIT |
.pdf |
|
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Certificate of Financial Turnover and Profit/Loss statement from CA as per NIT |
.pdf |
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Solvency or Net worth Certificate from Banker/CA respectively as per NIT |
.pdf |
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An undertaking/Affidavit as per provisions of clause 1.2.2 of CPWD-6 |
.pdf |
|
|
Upload Letter Head of the agency as per NIT |
.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 |
|
|
|
|
|
|
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|
Tender Fee in ₹
|
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
25,465 |
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 |
Cons of Mother and Child Block and Screening OPD Block at Dr BSA Hospital at Rohini Delhi including Water Supply Sanitary Installations Electrical Installation HVAC Low side FA and FF System etc |
Work Description |
SH Providing Vehicle for inspection cum office use in the O/o En-in-chief |
NDA/Pre Qualification |
Please refer the tender Documents as per NIT |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
12,73,260 |
Product Category |
Composite Works |
Sub category |
Composite works |
Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
365 |
Location |
Dr. BSA Hospital Sec-6 Rohini Delhi |
Pincode |
110085 |
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 |
24-Feb-2025 12:30 PM |
Bid Opening Date |
03-Mar-2025 03:30 PM |
Document Download / Sale Start Date |
24-Feb-2025 12:35 PM |
Document Download / Sale End Date |
03-Mar-2025 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
24-Feb-2025 12:40 PM |
Bid Submission End Date |
03-Mar-2025 03:00 PM |
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|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_352686.xls
|
Price Bid |
285.00 |
2 |
Tender Documents |
NIT.pdf
|
Tender Documents |
2135.49 |
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|
Name |
EE(E) HMED(N) PWD, |
Address |
EE(E) HMED(N) PWD, Dr. BSA Hospital Sec-6 Rohini Delhi-85. |
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