Basic Details Organisation Chain Public Works Department||CE/SE/B2-B24||EE/B243(N) Tender Reference Number 20/CE/Health/PWD/2024 25 Tender ID 2024_PWD_266674_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   Payment Instruments Offline S.No Instrument Type 1 Demand Draft 2 FDR 3 Bankers Cheque 4 Bank Guarantee Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Scanned copy of EMD Documents as per NIT .pdf Copy of receipt for deposition of original EMD issued from division office of any Executive Engineer .pdf GST Registration Certificate as per NIT .pdf Registration with CPWD in appropriate class of eligible category .pdf Integrity Pact (Page 25-31) signed by the bidder in the presence of a witness as per NIT .pdf Contractors contact Mobile Number and Email ID on a Separate Sheet .pdf Valid Electrical License .pdf The Agency has to upload the Undertaking that he must submit all annexure as per NIT .pdf Copy of Registration with MES BSNL, Railway and other State PWD B and R or State Govts as per NIT .pdf Bidding capacity as per Form C-3 as per NIT .pdf Details Of All Works of Similar-Class Completed During the Last Seven Years as per Form C as per NIT .pdf Certificate of Work Experience as per NIT .pdf Copy of schedule of Quantity of final bill of similar work as per NIT .pdf Undertaking on the letter head of the Bidder as per NIT .pdf Copy of Financial turnover as per NIT .pdf Bankers Certificate or Net worth Certificate as per NIT .pdf Undertaking of Insolvency as per Annexure H as per NIT .pdf Letter of Transmittal as per NIT .pdf 2 Finance Price Bid .xls       Tender Fee Details, [Total Fee in ₹ * - 0.00] Tender Fee in ₹ 0.00 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 26,74,128 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Executive Engineer(E) PWD EMD M-151(N) EMD Payable At Vikas Puri New Delhi     Work Item Details Title ARMO of various Electrical and Mechanical Services at Dr BSA Hospital Rohini Delhi Work Description ARMO of various Electrical and Mechanical Services at Dr BSA Hospital Rohini Delhi NDA/Pre Qualification Please refer the tender Documents as per NIT Independent External Monitor/Remarks NA Tender Value in ₹ 16,74,12,849 Product Category Composite Works Sub category Composite works  Contract Type Tender Bid Validity(Days) 30 Period Of Work(Days) 730  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   Critical Dates Published Date 19-Feb-2025 04:10 PM Bid Opening Date 01-Mar-2025 03:30 PM Document Download / Sale Start Date 19-Feb-2025 04:15 PM Document Download / Sale End Date 01-Mar-2025 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 19-Feb-2025 04:20 PM Bid Submission End Date 01-Mar-2025 03:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NITPARTA 1289.47 2 Tendernotice_2.pdf   NITPARTB 26778.85 3 Tendernotice_3.pdf   NITPARTC 891.50 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents NITPARTA.pdf PART A 1275.96 2 Tender Documents NITPARTB.pdf PART B 26762.67 3 Tender Documents NITPARTC.pdf PART C 875.32 4 BOQ BOQ_352509.xls Price Bid 276.50   Latest Corrigendum List S.No Corrigendum Title Corrigendum Type View 1 May be read as amendments Other   Tender Inviting Authority Name EE(E) HMED(N) PWD, Address EE(E) HMED(N) PWD, Dr. BSA Hospital Sec-6 Rohini Delhi-85.

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