| Organisation Chain |
Public Works Department||CE/SE/M1-M11||EE/M113(New) |
| Tender Reference Number |
118/EE/SWR-I/PWD/2024-25 (R-1) 2nd call |
| Tender ID |
2025_PWD_271006_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 |
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| Offline |
| 1 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bankers Cheque |
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| 1 |
Fee/PreQual/Technical |
(i) Earnest Money in favour of Executive Engineer, PWD M-113(N), Brar Square, New Delhi |
.pdf |
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(ii) The original EMD should be deposited either in the office Executive Engineer inviting bids or d |
.pdf |
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(iii) Certificate of registration of GST and upto date filed return latest upto Dec 2024 |
.pdf |
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(iv) Experience certification from those who satisfy the criteria of execution of similar works i.e. |
.pdf |
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(v) Copy of PAN Card issued by Income Tax Department. |
.pdf |
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(vi) Bidders are required to upload the NIT in PDF as uploaded by EE. This will satisfy |
.pdf |
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vii) For similar works completed in private sector TDS in support shall be uploaded for verification |
.pdf |
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(viii) The Firm should be ISO certified 9001-2015. |
.pdf |
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(ix) The Firm should be Registration of EPFO AND ESIC. |
.pdf |
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(x) Certificate that the firm has an average annual financial turn over of not less than |
.pdf |
| 2 |
Finance |
boq |
.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 ₹
|
45,406 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Executive Engineer, PWD Divn. M-113N GNCTD |
EMD Payable At |
New Delhi |
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| Title |
Comprehensive maintenance of Computers, Printers, Intercom etc. under PWD Division SWR-I during 2025-26 and 2026-27 (SH AMC of services PCS installed at Division and all Sub-Division Office)(Modified). |
| Work Description |
Comprehensive maintenance of Computers, Printers, Intercom etc. under PWD Division SWR-I during 2025-26 and 2026-27 (SH AMC of services PCS installed at Division and all Sub-Division Office)(Modified). |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
22,70,295 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
730 |
| Location |
New Delhi |
Pincode |
110010 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Executive Engineer, PWD Divn. M-113N GNCTD |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
19-Apr-2025 01:00 PM |
Bid Opening Date |
26-Apr-2025 03:30 PM |
| Document Download / Sale Start Date |
19-Apr-2025 01:00 PM |
Document Download / Sale End Date |
26-Apr-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
19-Apr-2025 01:00 PM |
Bid Submission End Date |
26-Apr-2025 03:00 PM |
|
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|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_355857.xls
|
boq |
286.00 |
| 2 |
Tender Documents |
nit118R12ndcall.pdf
|
nit |
2423.73 |
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|
| |
| Name |
Executive Engineer, PWD Divn. M-113N GNCTD |
| Address |
Executive Engineer, PWD Divn. M-113N GNCTD |
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