| Organisation Chain |
Public Works Department||CE/SE/B2-B23||EE/B233 |
| Tender Reference Number |
35/EE/HPD(North)/PWD/2025-26 |
| Tender ID |
2025_PWD_283304_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Services |
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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned copy of Earnest Money in prescribed form in favour of Executive Engineer, BPD, |
.pdf |
|
|
Scanned copy of Receipt of Deposit of EMD in any Divisions of CPWD/PWD Delhi. |
.pdf |
|
|
Registration under GST Act. |
.pdf |
|
|
GST Registration certificate of the Delhi state (GNCTD) or undertaking as per para (d) page no. 3. |
.pdf |
|
|
Copy of acknowledgement of latest return filed in GST department. |
.pdf |
|
|
Scanned copy of PAN Number. |
.pdf |
|
|
The firm should be ISO certified 9001-2015. |
.pdf |
|
|
Scanned copy of registration certificate of Firm registered by MSME. |
.pdf |
|
|
ESI and EPF Registration |
.pdf |
|
|
Should have satisfactorily completed the work of Minimum AMC of 25 Computers in Single order (FORM-C |
.pdf |
|
|
Similar work experiance as per para (k) at page no. 3 to 4 of the NIT. |
.pdf |
|
|
Average Annual Turnover of last 3 consecutive FY ending Mar-25 duly certified by CA (FORM-A) |
.pdf |
|
|
Solvency Certificate or Networth Certificate as per para (m) at page no. 4 of the NIT. |
.pdf |
|
|
Work executed in Pvt. Sect in para-m shall accompany with TDS Cert. duly certified by CA (Form 26As) |
.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 ₹
|
32,674 |
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 |
|
|
|
| |
|
|
| |
| Title |
A/R and M/o Dr. BSA Hospital, Sector-6, Rohini Delhi during 2025-26 and 2026-27 (SH Maintenance of P.C. in Health Project Division (North) and Sub-Division Office). |
| Work Description |
A/R and M/o Dr. BSA Hospital, Sector-6, Rohini Delhi during 2025-26 and 2026-27 (SH Maintenance of P.C. in Health Project Division (North) and Sub-Division Office). |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
16,33,711 |
Product Category |
Repair and Maintenance Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
730 |
| 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 |
20-Dec-2025 03:15 PM |
Bid Opening Date |
27-Dec-2025 03:30 PM |
| Document Download / Sale Start Date |
20-Dec-2025 03:15 PM |
Document Download / Sale End Date |
27-Dec-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-Dec-2025 03:15 PM |
Bid Submission End Date |
27-Dec-2025 03:00 PM |
|
|
|
|
|
| |
| Name |
Er. Devi Shankar, Executive Engineer |
| Address |
H.P. Division (North)
PWD (GNCTD)
Dr. BSA Hospital Complex
Sector-6, Rohini, Delhi
|
|
| |
|
|
| |
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