| Organisation Chain |
Public Works Department||CE/SE/M2-M22||EE/M221 |
| Tender Reference Number |
27/EE/EBMD-M 221/PWD/2025-26 |
| Tender ID |
2025_PWD_277004_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 |
|
|
|
| Offline |
| 1 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bankers Cheque |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned Copy of Earnest Money in the form of Insurance Surety Bonds, Account Payee |
.pdf |
|
|
Scanned Copy of Receipt of EMD deposit. |
.pdf |
|
|
Scanned Copy of Valid registration certificate of appropriate category |
.pdf |
|
|
Scanned Copy of Certificates of Work Experience and performance as per Form A and B |
.pdf |
|
|
Scanned Copy of Affidavit on Non Judicial Stamp Paper of Rs. 100/-regarding debarment and blacklisti |
.pdf |
|
|
Scanned Copy of Affidavit on Non-Judicial Stamp Paper of Rs. 100/- regarding back-to-back execution |
.pdf |
|
|
Scanned Copy of The Copy of GST Registration Certificate of the State in which the work is to be |
.pdf |
|
|
Scanned Copy of PAN Card issued by Income Tax Department. |
.pdf |
|
|
Scanned copy of MOU between bidder and the specialized Structure repair and retrofitting |
.pdf |
|
|
Scanned Copy of Bidders are required to upload the NIT in PDF as uploaded |
.pdf |
|
|
Scanned Copy of Certificate of Financial Turnover from CA as per Form-C. |
.pdf |
|
|
Scanned copy of latest address of communication, E-Mail ID, Mobile No., Alternative Contact No. etc |
.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 ₹
|
82,572 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Executive Engineer EBMD M 221 |
EMD Payable At |
Delhi Sachivalaya New Delhi |
|
|
|
| |
|
|
| |
| Title |
EOR to DSCSC Godown at Plot No 5 and 6 near Maruti workshop Ghazipur Delhi 110096 SH Repair Renovation and retrofitting work of Godown |
| Work Description |
EOR to DSCSC Godown at Plot No 5 and 6 near Maruti workshop Ghazipur Delhi 110096 SH Repair Renovation and retrofitting work of Godown |
| NDA/Pre Qualification |
As per tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
41,28,579 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
60 |
| Location |
Ghazipur |
Pincode |
110096 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Delhi Sachivalaya New Delhi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
20-Aug-2025 02:00 PM |
Bid Opening Date |
27-Aug-2025 03:30 PM |
| Document Download / Sale Start Date |
20-Aug-2025 02:05 PM |
Document Download / Sale End Date |
27-Aug-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-Aug-2025 02:10 PM |
Bid Submission End Date |
27-Aug-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT27.pdf
|
Tenderdoc |
2687.03 |
| 2 |
BOQ |
BOQ_365476.xls
|
BOQ |
232.50 |
|
|
|
| |
| Name |
Executive Engineer EBMD M 221 |
| Address |
Delhi Sachivalaya New Delhi |
|
| |
|
|
| |
