| Organisation Chain |
Public Works Department||CE/SE/B2-B23||EE/B233 |
| Tender Reference Number |
16/EE/HPD(North)/PWD/2025-26 |
| Tender ID |
2025_PWD_276616_2 |
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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Enlistment in appropriate composite category. |
.pdf |
|
|
Copy of original EMD in proper form with receipt of deposit of EMD in any divisions of PWD Delhi. |
.pdf |
|
|
Registration under GST Department or proof of application for GST registration. |
.pdf |
|
|
Acknowledgement of latest due return filed in GST department. |
.pdf |
|
|
Undertaking by contractor regarding Debarred/Blacklisted by Central Government/State Government |
.pdf |
|
|
PAN as issued by the income tax department |
.pdf |
|
|
For other experienced contractors (please see page no. 9 of the NIT) |
.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 ₹
|
97,524 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Executive Engineer, BPD, B-233, PWD |
EMD Payable At |
New Delhi |
|
|
|
| |
|
|
| |
| Title |
Conversion of DGDs to Ayushman Arogya Mandir under NHM/PM-ABHIM in r/o DGD Rohini Sector -21, DGD AC Block Shalimar Bagh, DGD CD Block Pitampura and DGD Sec-2, Rohini, Delhi. |
| Work Description |
Conversion of DGDs to Ayushman Arogya Mandir under NHM/PM-ABHIM in r/o DGD Rohini Sector -21, DGD AC Block Shalimar Bagh, DGD CD Block Pitampura and DGD Sec-2, Rohini, Delhi. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
48,76,169 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
30 |
| Location |
Rohini, Delhi |
Pincode |
110085 |
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 |
18-Aug-2025 06:00 PM |
Bid Opening Date |
25-Aug-2025 03:30 PM |
| Document Download / Sale Start Date |
18-Aug-2025 06:00 PM |
Document Download / Sale End Date |
25-Aug-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
18-Aug-2025 06:00 PM |
Bid Submission End Date |
25-Aug-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_365354.xls
|
BOQ |
282.50 |
| 2 |
Tender Documents |
Corrigendum1.pdf
|
Corrigendum-1 shall form part of NIT/agreement. |
370.53 |
|
|
|
| |
| Name |
Er. D.K. Shukla, Executive Engineer |
| Address |
Health Project Division (North), PWD, GNCTD, Dr. Baba Saheb Ambedkar Hospital Complex, Sector-6, Rohini, Delhi - 110085 |
|
| |
|
|
| |
|
