| Organisation Chain |
Public Works Department||CE/SE/M3-M33||EE/M332(N) |
| Tender Reference Number |
30/EE/HMD(North)/PWD/2025-26 |
| Tender ID |
2025_PWD_280205_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.10 |
.pdf |
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Completion Certificate of work experience. Pls consider NIT Pg.No.10. |
.pdf |
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Financial information for last seven years as per form-A. Pls consider NIT Pg.10. |
.pdf |
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Calculation for bidding capacity as per form C1 and C-3. Pls consider NIT Pg.10. |
.pdf |
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Undertaking by contractor on his letter head in the following format. Pls consider NIT Pg.No.10. |
.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 phone number and e-mail id. 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 ₹
|
41,535 |
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 |
Providing SS Railing in OPD Block cutout Area and Boundary wall covering with steel wire fabric facilities for safety and security of Deep Chand Bandhu Hospital, Kokiwala Bagh, Ashok Vihar, Phase-IV, Delhi. |
| Work Description |
Providing SS Railing in OPD Block cutout Area and Boundary wall covering with steel wire fabric facilities for safety and security of Deep Chand Bandhu Hospital, Kokiwala Bagh, Ashok Vihar, Phase-IV, Delhi. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
20,76,756 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
60 |
| Location |
DCB Hospital Ashok Vihar, Delhi |
Pincode |
110052 |
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 |
24-Oct-2025 06:55 PM |
Bid Opening Date |
03-Nov-2025 03:30 PM |
| Document Download / Sale Start Date |
24-Oct-2025 06:55 PM |
Document Download / Sale End Date |
03-Nov-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
24-Oct-2025 06:55 PM |
Bid Submission End Date |
03-Nov-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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