| Organisation Chain |
Public Works Department||CE/SE/M3-M33||EE/M332(N) |
| Tender Reference Number |
14/EE/HMD(North)/PWD/2025-26 |
| Tender ID |
2025_PWD_276509_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 |
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| Offline |
| 1 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bankers Cheque |
| 4 |
Bank Guarantee |
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| 1 |
Fee/PreQual/Technical |
Earnest Money in the form of Insurance Surety Bonds, Account Payee DD, FDR. Pls consider NIT Pg.9. |
.pdf |
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Copy of receipt for deposition of original EMD issued from Division Office of any EE CPWD/PWD Delhi. |
.pdf |
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GST Registration Certificate of the State in which the work is to be taken up. Pls consider NIT Pg.9 |
.pdf |
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Completion Certificate of work experience. Pls consider NIT Pg.No.9. |
.pdf |
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Financial information for last seven years as per form-A. Pls consider NIT Pg.9. |
.pdf |
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Calculation for bidding capacity as per form C1 and C-3. Pls consider NIT Pg.9. |
.pdf |
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Undertaking by contractor on his letter head in the following format. Pls consider NIT Pg.No.09. |
.pdf |
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Undertaking in the form of Affidavit on a judicial stamp paper. Pls consider NIT Pg.No.10. |
.pdf |
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PAN as issued by the income tax department (Required for both CPWD and Non-CPWD Contractors). |
.pdf |
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Acknowledgement of latest due return filed in GST Department. Pls consider NIT Pg.10. |
.pdf |
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Integrity Pact signed by the bidder in the presence of two witnesses. Pls consider NIT Pg.10. |
.pdf |
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Affidavit on non-juridical stamp paper of Rs 200/-. Pls consider NIT Pg.10. |
.pdf |
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Affidavit regarding similar work on a stamp paper of Rs.10/- Pls consider NIT Pg.10. |
.pdf |
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The bidders are requested to upload their current correspondence address. Pls consider NIT Pg.10. |
.pdf |
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Registration with CPWD in appropriate class of eligible category. Pls consider NIT Pg.10. |
.pdf |
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Copy of schedule of Quantity of final bill of similar work. (Required for non-CPWD Contractor). |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| |
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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 ₹
|
23,661 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
EE, M-332 (N) |
EMD Payable At |
New Delhi |
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| |
| Title |
A/R and M/O to SRHC Hospital, Narela, Delhi during 2025-26. (SH- Cleaning of storm water drains and providing and fixing of precast R.C.C. drain covers). |
| Work Description |
A/R and M/O to SRHC Hospital, Narela, Delhi during 2025-26. (SH- Cleaning of storm water drains and providing and fixing of precast R.C.C. drain covers). |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
11,83,031 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
30 |
| Location |
SRHC Hospital, Narela |
Pincode |
110040 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Rohini, Delhi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
06-Aug-2025 06:00 PM |
Bid Opening Date |
13-Aug-2025 03:30 PM |
| Document Download / Sale Start Date |
06-Aug-2025 06:00 PM |
Document Download / Sale End Date |
13-Aug-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-Aug-2025 06:00 PM |
Bid Submission End Date |
13-Aug-2025 03:00 PM |
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| |
| Name |
Executive Engineer (Civil) HMD North, PWD |
| Address |
EE, Civil, PWD, Dr. BSA Hospital Complex, Sec-6, Rohini, Delhi-110085. |
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