| Organisation Chain |
Public Works Department||CE/SE/B2-B24||EE/B243(N) |
| Tender Reference Number |
36/EE(E)HMED(N)/PWD/BSAH/2025 26 |
| Tender ID |
2025_PWD_276329_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 |
Bankers Cheque |
| 4 |
Bank Guarantee |
|
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|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned Copy of EMD Documents as per NIT |
.pdf |
|
|
Receipt of deposition of original EMD issued from division office of any Executive Engineer |
.pdf |
|
|
GST Registration Certificate as per NIT |
.pdf |
|
|
Valid Electrical License |
.pdf |
|
|
An undertaking/affidavit as per para 1.2 of CPWD-6 form at page No.9 of NIT |
.pdf |
|
|
An Undertaking that they will submit documents from OEM of the equipments as per S.No. 17 above |
.pdf |
|
|
Registration letter/certificate with CPWD in appropriate class of Building and Road category |
.pdf |
|
|
Annual financial turnover statement during the last three consecutive years ending 31st March 2025 |
.pdf |
|
|
Loss and Profit statement during the last five years ending 31st March 2025 |
.pdf |
|
|
Scanned copy of original Solvency or Net Worth certificate to be uploaded |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
39,949 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Executive Engineer(E), PWD EMD M-151(N) |
EMD Payable At |
Vikas Puri New Delhi |
|
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| |
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| |
| Title |
ARMO various Electrical and Mechanical Services (Internal and external) at Deep Chand Bandhu Hospital Kokiwala Bagh ashok Vihar New Delhi |
| Work Description |
SH Comprehensive Maintenance of VINITEC make UPS and Servo Voltage Stabilizer |
| NDA/Pre Qualification |
Please refer the tender Docuemnts as per NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
19,97,460 |
Product Category |
Composite Works |
Sub category |
Composite works |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
730 |
| Location |
DCB Hospital Kokiwala Bagh Ashok Vihar New Delhi |
Pincode |
110052 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
New Delhi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
01-Aug-2025 06:45 PM |
Bid Opening Date |
07-Aug-2025 03:35 PM |
| Document Download / Sale Start Date |
01-Aug-2025 06:50 PM |
Document Download / Sale End Date |
07-Aug-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
01-Aug-2025 06:55 PM |
Bid Submission End Date |
07-Aug-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT.pdf
|
Tender Documents |
2102.20 |
| 2 |
BOQ |
BOQ_364390.xls
|
Price Bid |
290.50 |
|
|
|
| |
| Name |
EE(E) HMED(N) PWD, |
| Address |
EE(E) HMED(N) PWD, Dr. BSA Hospital Sec-6 Rohini Delhi-85. |
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