| Organisation Chain |
Public Works Department||CE/SE/M1-M12||EE/M123 |
| Tender Reference Number |
55/EE/HMD SW/M-123/PWD/2025-26 |
| Tender ID |
2025_PWD_282370_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 |
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| Offline |
| 1 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bankers Cheque |
| 4 |
Bank Guarantee |
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| 1 |
Fee/PreQual/Technical |
Enlistment in appropriate composite class. |
.pdf |
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Copy of original EMD in proper form. |
.pdf |
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Receipt of deposit of EMD in any divisions of CPWD/PWD Delhi. |
.pdf |
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Acknowledgement of latest due return filed in GST department. |
.pdf |
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Registration under GST Act or proof of application for GST registration |
.pdf |
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Scanned copy of PAN Card issued by Income Tax Department. |
.pdf |
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For Non CPWD Contractors Letter of transmittal as per NIT format (page no. 16). |
.pdf |
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For Non CPWD Contractors Form A as per NIT (Page No. 17). |
.pdf |
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For Non CPWD Contractors Form B as per NIT (Page No. 18). |
.pdf |
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For Non CPWD Contractors Form C as per NIT (Page No. 19). |
.pdf |
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For Non CPWD Contractors Form D as per NIT (Page No. 20). |
.pdf |
| 2 |
Finance |
BOQ (Financial Bid) |
.xls |
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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 ₹
|
1,87,064 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
EXECUTIVE ENGINEER, M-123, PWD |
EMD Payable At |
NEW DELHI |
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| Title |
EOR to 650 bedded DDU Hospital, Hari Nagar, New Delhi. |
| Work Description |
SH- Renovation of toilet blocks, drainage, sanitary fitting, repair of cracked room walls, doors and windows etc. plastering of ceiling and wall in rooms, corridors, water proofing of roof top at Panna Dai College of Nursing, DDU Hospital. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
93,53,194 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
120 |
| Location |
HARI NAGAR |
Pincode |
110064 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o EE, HMD (SW) M-123, PWD |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
04-Dec-2025 05:30 PM |
Bid Opening Date |
11-Dec-2025 03:30 PM |
| Document Download / Sale Start Date |
04-Dec-2025 05:30 PM |
Document Download / Sale End Date |
11-Dec-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
04-Dec-2025 05:30 PM |
Bid Submission End Date |
11-Dec-2025 03:00 PM |
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
55NIT.pdf
|
NIT |
34528.26 |
| 2 |
BOQ |
BOQ_373103.xls
|
BOQ (FINANCIAL BID) |
259.00 |
|
|
|
| |
| Name |
EXECUTIVE ENGINEER |
| Address |
O/o EE, HMD (SW) M-123, PWD, DGER COMPLEX, SECTOR-3, DWARKA, NEW DELHI-110078
PH. 25085682 |
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