| Organisation Chain |
Public Works Department||CE/SE/M4-M45||EE/M451 |
| Tender Reference Number |
20/SE/C,ND/PWD/2024-25 |
| Tender ID |
2025_PWD_269258_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| 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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned copy of EMD as per nit |
.pdf |
|
|
Scanned copy of Receipt of submission of EMD in the prescribed format at Page No. 27 |
.pdf |
|
|
Scanned copy of certificate of Registration of Goods , Service as per NIT |
.pdf |
|
|
Scanned copy of Latest GST Return as per NIT |
.pdf |
|
|
Scanned copy of valid CPWD Registration certificate of appropriate category as per NIT |
.pdf |
|
|
Scanned copy of The Agency has to upload the Undertaking in Annexure-L as per NIT, pageno.13,14 |
.pdf |
|
|
Scannedcopyof undertake Aadhar based biometric, as per NITin pg 13 sr 8/pg 14 sr |
.pdf |
|
|
Scanned copy of Experience Certificate regarding satisfactorily as per NITin page 14,Sl.v |
.pdf |
|
|
Scanned copy of Letter of Transmittal as mentioned on Page No. 18 as per NIT |
.pdf |
|
|
Scanned copy of Contractor should have had an Average Annual Financial Turnover as per NIT |
.pdf |
|
|
Scanned copy of Affidavit as given on Format-I |
.pdf |
|
|
Scanned copy of Affidavit of back to back basis as per NIT in page no.14, serial no.xiii, Format-J |
.pdf |
|
|
Scanned copy of Bankers Certificate from a commercial bank or Net Worth from CA with as per NIT |
.pdf |
|
|
Scanned Copy of Undertaking of MOU as per NIT in page no.13, 14 sr.no.vi |
.pdf |
| 2 |
Finance |
Pricebid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
14,65,174 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
EEE PWDEMDM-451, G.F. MSO Bldg. New Delhi |
EMD Payable At |
EEE PWD DHC and ND/Central G.F. MSO Bldg. ND |
|
|
|
| |
|
|
| |
| Title |
Comprehensive Annual Repair and Maintenance work of GST Building under Sub-Division, M-3233 during 2024-26, I.P. Estate New Delhi. |
| Work Description |
Civil , Electrical Works |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
7,32,58,694 |
Product Category |
Electrical Works |
Sub category |
Electrical works |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
730 |
| Location |
New Delhi |
Pincode |
110002 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EEE PWD DHC and ND/Central G.F. MSO Bldg. ND |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
07-Mar-2025 10:00 AM |
Bid Opening Date |
20-Mar-2025 03:30 PM |
| Document Download / Sale Start Date |
07-Mar-2025 10:00 AM |
Document Download / Sale End Date |
20-Mar-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
07-Mar-2025 10:00 AM |
Bid Submission End Date |
20-Mar-2025 03:00 PM |
|
|
|
|
|
| |
| Name |
Executive Engineer (E) |
| Address |
EEE PWD DHC and ND/Central G.F. MSO Bldg. ND |
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| |
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| |
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