Organisation Chain |
Public Works Department||CE/SE/M4-M44||EE/M442 |
Tender Reference Number |
08/EE/SER-II/PWD/2025-26 |
Tender ID |
2025_PWD_271528_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 |
4 |
Bank Guarantee |
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1 |
Fee/PreQual/Technical |
SCANNED COPY OF EMD. CHECK POINT (i) AT PG-7 OF NIT |
.pdf |
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Copy of receipt for deposition of original EMD. CHECK POINT (ii) AT PG-7 OF NIT |
.pdf |
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Valid contractors registration/enlistment order (for enlisted CPWD contractors only). |
.pdf |
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Certificate of Financial Turnover from CA as per Form-A (For Non-CPWD contractors only). |
.pdf |
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Bankers certificate or Net Worth Certificate as per Form B or B-1 (For Non-CPWD contractors only). |
.pdf |
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Certificates of Work Experience and performance as per Form-C and D (For Non-CPWD contractors only). |
.pdf |
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Affidavit on Non Judicial Stamp Paper of Rs. 100/-regarding debarment and blacklisting as per Form-E |
.pdf |
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Affidavit on Non Judicial Stamp Paper of Rs. 100/- regarding back to back execution as per Form-F. |
.pdf |
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The agency has to upload details of STRUCTURE and ORGANISATION duly signed as per Form-G. |
.pdf |
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COPY OF GST REGISTRATION CERTIFICATE OR UNDERTAKING. CHECK POINT NO. (x) AT PG-7 OF NIT. |
.pdf |
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Copy of PAN Card issued by Income Tax Department. |
.pdf |
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COPY OF LICENSES/ REGISTRATION OF LL WITH EPFO, ESIC OR UNDERTAKING. CHECK POINT NO. (xii) AT PG-7. |
.pdf |
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Bidders are required to upload the NIT in PDF as uploaded by EE. |
.pdf |
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Upload Undertaking (Form-H) enclosed at Pg 83 on affidavit non-judicial e-stamp of Rs.100. |
.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 ₹
|
23,85,312 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
EXECUTIVE ENGINEER M-442 PWD |
EMD Payable At |
NEW DELHI |
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Title |
A/R and M/o various roads under PWD Division South East Road-2 during 2025-26 and 2026-27(SH- Providing services of maintenance vans for daytoday repair work and Thermoplastic paint and kerb stone painting under SubDivision SER-23, SER-24 and SER-25 |
Work Description |
A/R and M/o various roads under PWD Division South East Road-2 during 2025-26 and 2026-27(SH- Providing services of maintenance vans for daytoday repair work and Thermoplastic paint and kerb stone painting under SubDivision SER-23, SER-24 and SER-25 |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
13,85,31,158 |
Product Category |
Civil Works - Roads |
Sub category |
Road Works in Urban Areas. |
Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
730 |
Location |
NEW DELHI |
Pincode |
110025 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DIVN. SOUTH EAST ROAD-2, PWD |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
01-May-2025 02:30 PM |
Bid Opening Date |
15-May-2025 03:30 PM |
Document Download / Sale Start Date |
01-May-2025 02:30 PM |
Document Download / Sale End Date |
15-May-2025 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
01-May-2025 02:30 PM |
Bid Submission End Date |
15-May-2025 03:00 PM |
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Name |
EXECUTIVE ENGINEER |
Address |
DIVN. SOUTH EAST ROAD-2, PWD, SUKHDEV VIHAR, NEW DELHI. |
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