Organisation Chain Public Works Department||CE/SE/M2-M24||EE/M241
Tender Reference Number 24/EE/SRDP-1/PWD/2025-26
Tender ID 2025_PWD_275779_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
S.No Instrument Type
1 Demand Draft
2 FDR
3 Bankers Cheque
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Earnest Money in the form of Insurance Surety Bonds, Account Payee Demand Draft, Fixed Deposit R .pdf
Valid contractors registration/enlistment order (for enlisted CPWD contractors only) .pdf
(iii) Certificate of Financial Turnover from CA as per Form-A .pdf
(v) Certificates of Work Experience and performance as per Form-C an D (For Non-CPWD contractors .pdf
(iv) Bankers certificate or Net Worth Certificate as per Form B or B-1 .pdf
(vi) Affidavit on Non-Judicial Stamp Paper of Rs. 100/-regarding debarment and blacklisting as per F .pdf
(vii) Affidavit on Non-Judicial Stamp Paper of Rs. 100/- regarding back-to-back execution as per For .pdf
(viii) Details of Organisation as per Form-G. .pdf
(ix) The Copy of GST Registration Certificate of the State in which the work is to be taken .pdf
(xi) Copy of applicable licenses/registration of Labour License with EPFO, ESIC. OR An undertaking .pdf
(xii) Bidders are required to upload the NIT in PDF as uploaded by EE. This will satisfy digital sig .pdf
(xiii) The agency have to upload details such as- Proprietor name, Mob No., e-Mail ID, Corresponde .pdf
(xiv) Copy of receipt for deposition of original EMD to division office of any EE, PWD. .pdf
(x) Copy of PAN Card issued by Income Tax Department. .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 ₹ 1,07,535 EMD Exemption Allowed Yes
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To Account No SB 06121000095461 EMD Payable At Punjab and Sind Bank Sidharth Enclave New Delhi 14
 
 
Title Repair and renovation work of back side of I block for shifting printmaking department at College of Art, Tilak Marg under Sub Divn. IV, SRDP-I, PWD, New Delhi.
Work Description Repair and renovation work of back side of I block for shifting printmaking department at College of Art, Tilak Marg under Sub Divn. IV, SRDP-I, PWD, New Delhi.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 53,76,750 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 30 Period Of Work(Days) 60 
Location Under Sub Division I Pincode 110002 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place O/o Executive Engineer, SRD Project Division-I PWD
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 21-Jul-2025 05:00 PM Bid Opening Date 28-Jul-2025 03:30 PM
Document Download / Sale Start Date 21-Jul-2025 05:00 PM Document Download / Sale End Date 28-Jul-2025 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 21-Jul-2025 05:00 PM Bid Submission End Date 28-Jul-2025 03:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 21611.01
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_363388.xls Digital Signature BOQ 301.50
 
Name Executive Engineer, SRD Project Division-I PWD
Address O/o Executive Engineer, SRD Project Division-I PWD, Loknayak Setu, Western Bank, I.P. Estate, New Delhi-110002
 
 
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