Basic Details Organisation Chain Public Works Department||CE/SE/M1-M14||EE/M141(N) Tender Reference Number 06/CE/SOUTH(M)/PWD/2025-26 (21 /EE/SWR-II/PWD/2025-26) Tender ID 2025_PWD_275443_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   Payment Instruments Offline S.No Instrument Type 1 Demand Draft 2 FDR 3 Bankers Cheque 4 Bank Guarantee Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Earnest Money in the form of Insurance Surety Bonds, Account Payee as mention in NIT P.No.7 S.No.(i) .pdf Copy of receipt for deposition of original EMD to any division office as mention in NIT PNo7 S.N(ii) .pdf Valid contractors registration/enlistment order (for enlisted CPWD contractors only). .pdf Certificate of Financial Turnover from CA as per Form-A (For Non-CPWD contractors only). .pdf Bankers certificate or Net Worth Certificate as per Form B or B-1 (For Non-CPWD contractors only). .pdf Certificates of Work Experience, Bid capacity and Performance as mention in NIT P.No.7 S.No.(vi) .pdf Affidavit on Non Judicial Stamp Paper of Rs. 100/-regarding debarment and blacklisting as per Form-E .pdf Affidavit on Non Judicial Stamp Paper of Rs. 100/- regarding back to back execution as per Form-F .pdf The agency has to upload details of STRUCTURE and ORGANISATION duly signed as per Form-G. .pdf The Copy of GST Registration Certificate as mention in NIT P.No.7 S.No.(x) .pdf Copy of PAN Card issued by Income Tax Department .pdf Copy of applicable licenses/registration of Labour License as mention in NIT P.No.7 S.No.(xii) .pdf Bidders are required to upload the NIT in PDF as uploaded by EE as mention in NIT P.No.7 S.No.(xiii) .pdf 2 Finance BOQ .xls       Tender Fee Details, [Total Fee in ₹ * - 0.00] Tender Fee in ₹ 0.00 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 36,52,566 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Executive Engineer PWD M-141(N) EMD Payable At New Delhi     Work Item Details Title Maintenance and upkeeping including repair, replacement, cleaning and washing of 500 Nos 35 /50 m high National flag installed at various location of Delhi during 2025-26 and 2026-27. (SH Civil and Electrical Works). Work Description Maintenance and upkeeping including repair, replacement, cleaning and washing of 500 Nos 35 /50 m high National flag installed at various location of Delhi during 2025-26 and 2026-27. (SH Civil and Electrical Works). NDA/Pre Qualification As per tender document Independent External Monitor/Remarks NA Tender Value in ₹ 26,52,56,635 Product Category Composite Works Sub category NA  Contract Type Tender Bid Validity(Days) 30 Period Of Work(Days) 730  Location New Delhi Pincode 110045 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place O/o EE SWR-II Under Dabri Flyover, Pankha Road, ND Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 15-Jul-2025 05:35 PM Bid Opening Date 30-Jul-2025 03:30 PM Document Download / Sale Start Date 15-Jul-2025 05:35 PM Document Download / Sale End Date 30-Jul-2025 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 15-Jul-2025 05:35 PM Bid Submission End Date 30-Jul-2025 03:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 3563.09 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents finalNIT06.pdf NIT 3547.64 2 BOQ BOQ_362913.xls BOQ 394.00   Tender Inviting Authority Name Executive Engineer SWR-II Address O/o EE SWR-II Under Dabri Flyover, Pankha Road, ND

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