| Organisation Chain |
Public Works Department||CE/SE/B2-B23||EE/B233 |
| Tender Reference Number |
41/EE/HPD(N)/PWD/2025-26 (08/SE/HC-II/PWD/2025-26) |
| Tender ID |
2026_PWD_286417_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Copy of Earnest Money Deposit (EMD). |
.pdf |
|
|
Copy of receipt of deposition of Earnest Money Deposit (EMD). |
.pdf |
|
|
GST Registration Certificate of the State or undertaking as per para (c) page no. 9 of the NIT. |
.pdf |
|
|
Completion Certificate of work experience issues not below the rank of Executive Engineer. |
.pdf |
|
|
UNDERTAKING BY CONTRACTOR on his letter head as per Annexure -G |
.pdf |
|
|
Financial information for last seven years as Perform-A |
.pdf |
|
|
Calculation of bidding capacity in prescribed form C-1, C-2 and details of similar work in Form-C |
.pdf |
|
|
Undertaking by contractor on his letter head in the following format as per para (h) pg no. 9 of NIT |
.pdf |
|
|
Undertaking on Affidavit on a judicial stamp paper of Rs. 10 as per Para (i) pg no. 9 of NIT. |
.pdf |
|
|
PAN as issued by the income tax department . |
.pdf |
|
|
Acknowledgement of latest due return filed in GST Department. |
.pdf |
|
|
Affidavit on non-juridical stamp paper of Rs 200 on structural stability and soundness (Form-E) |
.pdf |
|
|
Affidavit regarding similar work on a stamp paper of Rs. 10 as per para (m) pg no. 10 of NIT. |
.pdf |
|
|
The bidders are requested to upload their current correspondence address, phone number, e-mail ID |
.pdf |
|
|
Registration with CPWD in appropriate class of eligible category. |
.pdf |
|
|
For contractors registered with other departments (Please see page no. 10 of NIT). |
.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 ₹
|
3,89,786 |
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 |
EOR to Dr. BSA Hospital, Sector-6, Rohini Delhi (SH Repair of boundary wall at Dr. BSA Hospital Campus) |
| Work Description |
EOR to Dr. BSA Hospital, Sector-6, Rohini Delhi (SH Repair of boundary wall at Dr. BSA Hospital Campus) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,94,89,285 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
243 |
| 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 |
07-Feb-2026 03:00 PM |
Bid Opening Date |
21-Feb-2026 03:30 PM |
| Document Download / Sale Start Date |
07-Feb-2026 03:00 PM |
Document Download / Sale End Date |
21-Feb-2026 03:00 PM |
| Clarification Start Date |
07-Feb-2026 03:00 PM |
Clarification End Date |
16-Feb-2026 03:00 PM |
| Bid Submission Start Date |
07-Feb-2026 03:00 PM |
Bid Submission End Date |
21-Feb-2026 03:00 PM |
|
|
|
|
|
| |
| Name |
Er. Devi Shanker, Executive Egnineer |
| Address |
Health Project Division (North), PWD, Dr. BSA Hospital Complex, Sector-6, Rohini, Delhi |
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| |
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