| Organisation Chain |
Public Works Department||CE/SE/M4-M42||EE/M423 |
| Tender Reference Number |
14/EE/EMD(S-SE/PWD/25-26Recall |
| Tender ID |
2026_PWD_287126_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 |
|
|
|
| Offline |
| 1 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bankers Cheque |
| 4 |
Bank Guarantee |
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| 1 |
Fee/PreQual/Technical |
EMD in the form of Bankers Cheque, DD, FDR, BG drawn in favour of EE,CBMD M-423,PWD,Delhi. |
.pdf |
|
|
Copy of GST Registration Certificate and undertaking---(see NIT page-5) |
.pdf |
|
|
Copy of PAN Card issued by Income Tax Department. |
.pdf |
|
|
Valid Registration/enlistment order(for enlisted CPWD Contractors only) see NIT Page-5. |
.pdf |
|
|
Proforma-C---(see NIT page-14) for Non-CPWD Contractors only see NIT Page-5. |
.pdf |
|
|
Proforma-D---(see NIT page-15) for Non-CPWD Contractors only see NIT Page-5. |
.pdf |
|
|
Receipt of deposition of original EMD on the Proforma attached on page no.-16 in the NIT. |
.pdf |
|
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upload his Complete corresponding address alongwith Pincode, Phone No., email ID on his Letter Head. |
.pdf |
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upload NIT in PDF as uploaded by EE.This will satisfy digital signing---(see NIT page-5) |
.pdf |
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Copyof applicable licenses/registration of LabourLicense withEPFO,ESIC, undertaking---see NIT Page-5 |
.pdf |
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Experience Certificate executed similarwork issued by officer not belowthe rank of EE(see NIT page-5 |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| |
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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 ₹
|
51,933 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Executive Engineer, CBMD M-423, PWD, Delhi |
EMD Payable At |
Executive Engineer, CBMD M-423, PWD, Delhi |
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| Title |
Water proofing work and parapet wall repair in C and D block at GGSSS, C-block Sangam Vihar New Delhi, School ID 1923052 and EOR ID 20251330. |
| Work Description |
Water proofing work and parapet wall repair in C and D block at GGSSS, C-block Sangam Vihar New Delhi, School ID 1923052 and EOR ID 20251330. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
25,96,654 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
120 |
| Location |
EE, EMD(South and South-East), PWD, GNCTD, Delhi. |
Pincode |
110065 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE, EMD(South and South-East), PWD, GNCTD, Delhi. |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
17-Feb-2026 04:00 PM |
Bid Opening Date |
24-Feb-2026 03:30 PM |
| Document Download / Sale Start Date |
17-Feb-2026 04:00 PM |
Document Download / Sale End Date |
24-Feb-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
17-Feb-2026 04:00 PM |
Bid Submission End Date |
24-Feb-2026 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TenderdocumentRecall14.pdf
|
Tenderdocument |
5969.23 |
| 2 |
BOQ |
BOQ_380371.xls
|
BOQ |
305.00 |
|
|
|
| |
| Name |
EE, EMD(South and South-East), PWD, GNCTD, Delhi. |
| Address |
Executive Engineer, Edu. Maint. Div.(South and South East), PWD, GNCTD, Under Okhla Flyover, Mathura Road, New Delhi-110065 |
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