| Organisation Chain |
Department of Posts||Delhi Circle, Dept. of Posts |
| Tender Reference Number |
PED/ND/NIT-54/2025-26 |
| Tender ID |
2025_DOP_884697_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 |
Direct Credit |
| 2 |
Personal Cheques |
| 3 |
Demand Draft |
| 4 |
R-T-G-S |
| 5 |
FDR |
| 6 |
ECS |
| 7 |
NEFT |
| 8 |
Bankers Cheque |
| 9 |
Bank Guarantee |
| 10 |
LOC |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Receipt of deposition of original EMD issued from division office of any Executive Engineer (includi |
.pdf |
|
|
Scanned copy of PAN Card in .pdf format. |
.pdf |
|
|
Scanned copies of Certificate of Registration of GST/Certificate of provisional registration for GST |
.pdf |
|
|
Scanned copy of Affidavit in .pdf format. (as per page 17 of this document) |
.pdf |
|
|
Scanned copy of UNDERTAKING (as per page 16 of this document) duly filled, stamped signed in .pdf |
.pdf |
|
|
List of works completed of the requisite magnitude (as per Annexure A, page no 41 of the Tender Docu |
.pdf |
|
|
Scanned copy of Chartered Accountants Certificate for turnover for last 3 financial years. |
.pdf |
|
|
NIT Document in .pdf format (NIT XXXX.pdf file) digitally signed. |
.pdf |
|
|
Tender Document in .pdf format (TENDER XXXX.pdf file) digitally signed. |
.pdf |
|
|
Schedule of Quantities Document in .pdf format (SoQ XXXX.pdf file) digitally signed. |
.pdf |
|
|
Annexure-A, Annexure-B, Annexure-C and Annexure-D in bidders letter head duly filled, stamped sig |
.pdf |
|
|
Any other document required to establish the eligibility as per the NIT conditions. |
.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 ₹
|
51,940 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
AO, PED |
EMD Payable At |
New Delhi |
|
|
|
| |
|
|
| |
| Title |
Supply, Installation, Testing and Commissioning of 5 kWp On- Grid Solar Power Pack at (Fazilka SO, Hariana SO, Raman SO, Nakodar SO, Rajpura Township, Barnala SPO, Dhuri and Sahenehwal under Punjab Circle Chandigarh. (4th Call) |
| Work Description |
Supply, Installation, Testing and Commissioning of 5 kWp On-
Grid Solar Power Pack at (Fazilka SO, Hariana SO, Raman SO,
Nakodar SO, Rajpura Township, Barnala SPO, Dhuri and
Sahenehwal under Punjab Circle Chandigarh. (4th Call) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
25,97,004 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
NA |
| Location |
PED |
Pincode |
110001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
PED |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
08-Nov-2025 09:00 AM |
Bid Opening Date |
18-Nov-2025 03:00 PM |
| Document Download / Sale Start Date |
08-Nov-2025 09:00 AM |
Document Download / Sale End Date |
17-Nov-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
08-Nov-2025 09:00 AM |
Bid Submission End Date |
17-Nov-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SOQNIT54.pdf
|
SOQ |
244.83 |
| 2 |
Tender Documents |
TDNIT54.pdf
|
TD |
990.81 |
| 3 |
BOQ |
BOQ_929886.xls
|
BOQ |
329.50 |
|
|
|
| |
| Name |
Executive Engineer |
| Address |
PED New Delhi |
|
| |
|
|
| |
|
