| Organisation Chain |
Public Works Department||CE/SE/M2-M23||EE/M231 |
| Tender Reference Number |
47/EE/KKD Court Divn/PWD/NIT/2024-25(Modified) |
| Tender ID |
2025_PWD_271163_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 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned copy of EMD, Sl No 1 as per Page no. 5 of NIT. |
.pdf |
|
|
Scan copy of deposition Slip of EMD submit to any E E office Sl No 2 as per Page no. 5 of NIT. |
.pdf |
|
|
Scanned copy of Valid CPWD Registration, Sl No 3 as per Page no. 5 of NIT. |
.pdf |
|
|
Scanned copy of Completion certificate, Sl No 4 as per Page No5 of NIT. |
.pdf |
|
|
Scanned copy of Undertaking, Sl No 5 As per Page no. 5 of NIT. |
.pdf |
|
|
Scanned copy of G.S.T Registration Certificate Sl No 6 as per Page no. 6 of NIT. |
.pdf |
|
|
Scanned copy of PAN Card Sl No 7 as per Page no. 6 of NIT. |
.pdf |
|
|
Scanned copy of Latest GST Return Sl No 8 as per Page no. 6 of NIT. |
.pdf |
|
|
Scan copy of latest Address of communication E-mail ID Mobile No. alternative contact No. etc. |
.pdf |
|
|
Scanned copy of Financial Turnover, Sl No 10 as per Page no.6 of NIT. |
.pdf |
|
|
Scanned copy of Undertaking that I We are not Blacklisted debarred, Sl No 11 as per Page no.6 of 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 ₹
|
24,132 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Executive Engineer, CBMD M-231, (NCTD), Delhi-91 |
EMD Payable At |
Executive Engineer, CBMD M-231, (NCTD), Delhi-91 |
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| |
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| |
| Title |
AR and MO to 310 DA Staff Qtrs. at Karkardooma Delhi dg. 2024 25. SH Provision of paver blocks kota stone flooring and construction of new toilet at enquiry office of PWD civil. |
| Work Description |
AR and MO to 310 DA Staff Qtrs. at Karkardooma Delhi dg. 2024 25. SH Provision of paver blocks kota stone flooring and construction of new toilet at enquiry office of PWD civil. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
12,06,582 |
Product Category |
Civil Works - Buildings |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
60 |
| Location |
DA Staff qtrs. Karkardooma, Delhi |
Pincode |
110035 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Karkardooma Court Division PWD Delhi-110091 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
23-Apr-2025 04:00 PM |
Bid Opening Date |
30-Apr-2025 03:30 PM |
| Document Download / Sale Start Date |
23-Apr-2025 04:00 PM |
Document Download / Sale End Date |
30-Apr-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
23-Apr-2025 04:00 PM |
Bid Submission End Date |
30-Apr-2025 03:00 PM |
|
|
|
|
|
| |
| Name |
Executive Engineer |
| Address |
Karkardooma Court Division PWD Delhi-110091 |
|
| |
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| |
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