Organisation Chain Public Works Department||CE/SE/M3-M33||EE/M332(N)
Tender Reference Number 22/EE/HMD(North)/PWD/2025-26
Tender ID 2025_PWD_278226_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
4 Bank Guarantee
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Earnest Money in the form of Insurance Surety Bonds, Account Payee DD, FDR. Pls consider NIT Pg.9. .pdf
Copy of receipt for deposition of original EMD issued from Division Office of any EE CPWD/PWD Delhi. .pdf
GST Registration Certificate of the State in which the work is to be taken up.Pls consider NIT Pg.10 .pdf
Completion Certificate of work experience. Pls consider NIT Pg.No.10. .pdf
Financial information for last seven years as per form-A. Pls consider NIT Pg.10. .pdf
Calculation for bidding capacity as per form C1 and C-3. Pls consider NIT Pg.10. .pdf
Undertaking by contractor on his letter head in the following format. Pls consider NIT Pg.No.10. .pdf
Undertaking in the form of Affidavit on a judicial stamp paper. Pls consider NIT Pg.No.10. .pdf
PAN as issued by the income tax department (Required for both CPWD and Non-CPWD Contractors). .pdf
Acknowledgement of latest due return filed in GST Department. Pls consider NIT Pg.10. .pdf
Integrity Pact signed by the bidder in the presence of two witnesses. Pls consider NIT Pg.10. .pdf
Affidavit on non-juridical stamp paper of Rs 200/-. Pls consider NIT Pg.10. .pdf
Affidavit regarding similar work on a stamp paper of Rs.10/- Pls consider NIT Pg.10. .pdf
The bidders are requested to upload their phone number and e-mail id. Pls consider NIT Pg.10. .pdf
Registration with CPWD in appropriate class of eligible category. Pls consider NIT Pg.10. .pdf
Copy of schedule of Quantity of final bill of similar work. (Required for non-CPWD Contractor). .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 ₹ 37,541 EMD Exemption Allowed Yes
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To EE, M-332 (N) EMD Payable At New Delhi
 
 
Title EOR to Maharishi Valmiki Hospital, Pooth Khurd, Delhi during 2025-26. (SH- Conversion of 4 Nos. Type-V Qtrs. into Central Inventory for collection of all un-utilized COVID items of all Delhi Govt.).
Work Description EOR to Maharishi Valmiki Hospital, Pooth Khurd, Delhi during 2025-26. (SH- Conversion of 4 Nos. Type-V Qtrs. into Central Inventory for collection of all un-utilized COVID items of all Delhi Govt.).
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 18,77,071 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 30 Period Of Work(Days) 30 
Location Maharishi Hospital, Pooth Khurd, Delhi Pincode 110039 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Dr. BSA Hospital Sec-6, Rohini, Delhi
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 16-Sep-2025 06:00 PM Bid Opening Date 22-Sep-2025 03:30 PM
Document Download / Sale Start Date 16-Sep-2025 06:00 PM Document Download / Sale End Date 22-Sep-2025 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 16-Sep-2025 06:00 PM Bid Submission End Date 22-Sep-2025 03:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 11495.69
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_367179.xls Digital Signature BOQ 235.50
 
Name Executive Engineer (Civil) HMD North, PWD
Address EE, Civil, PWD, Dr. BSA Hospital Complex, Sec-6, Rohini, Delhi-110085.
 
 
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