| Organisation Chain |
Public Works Department||CE/SE/B2-B24||EE/B242(N) |
| Tender Reference Number |
27/SE (E)/Health Circle/PWD/2024-25 (Recall-1) |
| Tender ID |
2025_PWD_269368_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 |
Scan copy of EMD as per para 24.1 a), 24.2 a) and 24.3 a) of uploaded NIT |
.pdf |
|
|
Scanned receipt of deposition of original EMD as per para 24.1 b), 24.2 b) and 24.3 b) of NIT |
.pdf |
|
|
Scan copy of GST reg. cert. and up to date GST return as per para 24.1 c) 24.2 c) and 24.3 c) of NIT |
.pdf |
|
|
Scanned copy of documents required as per para 24.1 d), 24.2 d) and 24.3 d) as applicable as per NIT |
.pdf |
|
|
Scanned copy of documents required as per para 24.1 e), 24.2 e) and 24.3 e) as applicable as per NIT |
.pdf |
|
|
Scanned copy of documents required as per para 24.1 f), 24.2 f) and 24.3 f) as applicable as per NIT |
.pdf |
|
|
Scanned copy of documents required as per para 24.1 g), 24.2 g) and 24.3 g) as applicable as per NIT |
.pdf |
|
|
Scanned copy of documents required as per para 24.1 h), 24.2 h) and 24.3 h) as applicable as per NIT |
.pdf |
|
|
Scanned copy of documents required as per para 24.2 i) to 24.2 o) as applicable as per uploaded NIT |
.pdf |
|
|
Scanned copy of documents required as per para 24.3 i) to 24.3 q) as applicable as per uploaded 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 ₹
|
12,54,564 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
EE (E) BPD B-242 (N) PWD GTB Hospital Delhi |
EMD Payable At |
Delhi |
|
|
|
| |
|
|
| |
| Title |
RMO various E and M services installed at Jag Pravesh Chandra Hospital, Shastri Park, Delhi |
| Work Description |
Operation and Maintenance of E.I. and Fans, Fire Alarm and fire fighting system, DG Sets, Sub-station, Lifts, ETP RO and Softening Plant, Water supply pumps, HVAC, CCTV and allied works etc. |
| NDA/Pre Qualification |
Please refer attached NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,27,28,177 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
730 |
| Location |
JPC Hospital Shastri Park Delhi |
Pincode |
110053 |
Pre Bid Meeting Place |
Conference room of PWD, 2ndFloor, MSO Building, I. |
| Pre Bid Meeting Address |
Conference room of PWD, 2ndFloor, MSO Building, I.P. Estate, New Delhi 110002 on 18.03.2025 at 03.00 PM |
Pre Bid Meeting Date |
18-Mar-2025 03:00 PM |
Bid Opening Place |
EE (E) HMED (East) PWD GTBH Complex Shahdara Delhi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
10-Mar-2025 04:15 PM |
Bid Opening Date |
24-Mar-2025 03:30 PM |
| Document Download / Sale Start Date |
10-Mar-2025 04:20 PM |
Document Download / Sale End Date |
24-Mar-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
10-Mar-2025 04:30 PM |
Bid Submission End Date |
24-Mar-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_353433.xls
|
BOQ |
340.00 |
| 2 |
Tender Documents |
NITPartC27SEER1.pdf
|
NIT Part C |
1113.99 |
| 3 |
Tender Documents |
NITPartB27SEER1.pdf
|
NIT Part B |
9150.65 |
|
|
|
| |
| Name |
EE (E) HMED (East) PWD GTBH Complex Shahdara Delhi |
| Address |
EE (E) HMED (East) PWD GTBH Complex Shahdara Delhi |
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