| Organisation Chain |
Public Works Department||CE/SE/B2-B23||EE/B233 |
| Tender Reference Number |
34/EE/HPD(North)/PWD/2025-26 |
| Tender ID |
2025_PWD_283221_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 |
| 1 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bankers Cheque |
| 4 |
Bank Guarantee |
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|
| 1 |
Fee/PreQual/Technical |
Enlistment in appropriate composite category. |
.pdf |
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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 |
|
|
For other experienced contractors (Please see page no. 3 to 9 of the NIT) |
.pdf |
| 2 |
Finance |
BOQ |
.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 ₹
|
67,711 |
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 |
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| Title |
A/R and M/o Dr. BSA Hospital, Sec-6, Rohini Delhi dr 2025-26 (SH C/o of platform for overhead water storage tank, Cleaning of drains, Providing signages, Clearing grass at various places in the Hospital complex, Medical College and Resd. Building) |
| Work Description |
A/R and M/o Dr. BSA Hospital, Sec-6, Rohini Delhi dr 2025-26 (SH C/o of platform for overhead water storage tank, Cleaning of drains, Providing signages, Clearing grass at various places in the Hospital complex, Medical College and Resd. Building) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
33,85,558 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
182 |
| 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 |
19-Dec-2025 03:00 PM |
Bid Opening Date |
26-Dec-2025 03:30 PM |
| Document Download / Sale Start Date |
19-Dec-2025 03:00 PM |
Document Download / Sale End Date |
26-Dec-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
19-Dec-2025 03:00 PM |
Bid Submission End Date |
26-Dec-2025 03:00 PM |
|
|
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|
| |
| Name |
Er. Devi Shanker |
| Address |
Executive Engineer
H.P. Division (North)
PWD (GNCTD)
Dr. BSA Hospital Complex
Sector-6, Rohini, Delhi |
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