| Organisation Chain |
Jawaharlal Nehru University||Engg Branch - JNU |
| Tender Reference Number |
JNU/Engg./14/2025-26 |
| Tender ID |
2025_JNU_889595_3 |
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 |
R-T-G-S |
| 3 |
FDR |
| 4 |
NEFT |
| 5 |
Bankers Cheque |
| 6 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Eligibility Criteria |
.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 ₹
|
73,557 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Finance Officer, JNU |
EMD Payable At |
New Delhi |
|
|
|
| |
|
|
| |
| Title |
Annual Maintenance and Special repairing for all Sub-stations in JNU-3rd-Call |
| Work Description |
Annual Maintenance and Special repairing for all Sub-stations in JNU-JNU/Engg/14/2025-26-3rd-Call |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
36,77,866 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
JNU, New Delhi |
Pincode |
110067 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Engineering Department, JNU |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
24-Feb-2026 02:51 PM |
Bid Opening Date |
19-Mar-2026 11:00 AM |
| Document Download / Sale Start Date |
24-Feb-2026 12:00 PM |
Document Download / Sale End Date |
17-Mar-2026 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
24-Feb-2026 12:00 PM |
Bid Submission End Date |
17-Mar-2026 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Additional Documents |
GCC_MaintenanceWorks_2023.pdf
|
GCC_MaintenanceWorks_2023.pdf |
25015.57 |
| 2 |
Additional Documents |
Details_of_corrigendum_added_in_GCC_New.pdf
|
Details_of_corrigendum_added_in_GCC_New.pdf |
730.50 |
| 3 |
Additional Documents |
Correction_Slip_GCC_Maintenance_Work_1_to_9_08302024.pdf
|
Correction_Slip_GCC_Maintenance_Work_1_to_9_08302024.pdf |
18664.81 |
| 4 |
BOQ |
BOQ_945984.xls
|
Price Bid / BOQ |
385.50 |
| 5 |
Tender Documents |
NITFolder.pdf
|
NIT Folder |
823.45 |
|
|
|
| |
| Name |
Executive Engineer (E) |
| Address |
Room No. 149, Engineering Department, Admin. Building, JNU, New Delhi-110067 |
|
| |
|
|
| |
