| Organisation Chain |
Public Works Department||CE/SE/B2-B24||EE/B243(N) |
| Tender Reference Number |
96/EE(E)HMED(N)/PWD/BSAH/2025 26 |
| Tender ID |
2026_PWD_286916_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 |
Scanned Copy of EMD Documents as per NIT |
.pdf |
|
|
Receipt of deposition of original EMD issued from division office of any Executive Engineer |
.pdf |
|
|
Copy of Valid Electrical License |
.pdf |
|
|
Registration letter/certificate with CPWD in appropriate class of Building and Road category |
.pdf |
|
|
Certificates of Work Experience as per NIT |
.pdf |
|
|
Certificate of Financial Turnover and Profit/Loss statement from CA as per NIT |
.pdf |
|
|
Solvency or Net worth Certificate from Banker/CA respectively as per NIT |
.pdf |
|
|
An undertaking in affidavit as per Para 1.2.2 of CPWD-6 form at page No.8 of NIT. |
.pdf |
|
|
GST Registration Certificate and Latest upto date due GST return as per NIT |
.pdf |
|
|
Any other Document as specified in the NIT |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
48,855 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Executive Engineer(E), PWD EMD M-151(N) |
EMD Payable At |
Vikas Puri New Delhi |
|
|
|
| |
|
|
| |
| Title |
RMO of various electrical and mechanical services (internal and external) at Deep Chand Bandhu Hospital Kokiwala Bagh Ashok Vihar New Delhi |
| Work Description |
SH Supplying and replacement of UPS Batteries |
| NDA/Pre Qualification |
Please refer the tender Documents as per NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
24,42,768 |
Product Category |
Composite Works |
Sub category |
Composite works |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
30 |
| Location |
DCB Hospital Kokiwala Bagh Ashok Vihar New Delhi |
Pincode |
110034 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
New Delhi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
13-Feb-2026 06:45 PM |
Bid Opening Date |
21-Feb-2026 03:30 PM |
| Document Download / Sale Start Date |
13-Feb-2026 06:50 PM |
Document Download / Sale End Date |
21-Feb-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
13-Feb-2026 06:55 PM |
Bid Submission End Date |
21-Feb-2026 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT.pdf
|
Temder Documents |
2816.67 |
| 2 |
BOQ |
BOQ_380020.xls
|
Price Bid |
286.00 |
|
|
|
| |
| Name |
EE(E) HMED(N) PWD, |
| Address |
EE(E) HMED(N) PWD, Dr. BSA Hospital Sec-6 Rohini Delhi-85. |
|
| |
|
|
| |
