| Organisation Chain |
Public Works Department||CE/SE/M1-M15||EE/M151(N) |
| Tender Reference Number |
160/EE(E)/PWD HMED SW/2025-26 |
| Tender ID |
2026_PWD_288918_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned copy of EMD Document |
.pdf |
|
|
Scanned copy of Receipt of deposition of original EMD issued from division office of any Ex. Engg. |
.pdf |
|
|
Scanned copy of valid Electrical Licence or Undertaking |
.pdf |
|
|
Scanned copy of Affidavit as per clause 1.2.2 of CPWD 6 Form. |
.pdf |
|
|
Scanned copy of documents required as mentioned at Sl. No.18(e) at Page-5 and 6 of uploaded NIT |
.pdf |
|
|
Scanned copy of latest upto date due GST return filed acknowledgment |
.pdf |
|
|
Scanned copy of valid GST Registration Certificate |
.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 ₹
|
5,349 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Executive Engineer (E), PWD EMD M-151(N) |
EMD Payable At |
Delhi |
|
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| |
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| |
| Title |
MOEI and Fans, Street Light, Compound Lights, DG Sets, Sub Station at Pt. Madan Mohan Malviya Hospital, Malviya Nagar, New Delhi (SH Comprehensive Maintenance of 30 KVA UPS (PEGASUS make) at OT Block) |
| Work Description |
MOEI and Fans, Street Light, Compound Lights, DG Sets, Sub Station at Pt. Madan Mohan Malviya Hospital, Malviya Nagar, New Delhi (SH Comprehensive Maintenance of 30 KVA UPS (PEGASUS make) at OT Block) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,67,456 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
730 |
| Location |
Pt. Madan Mohan Malviya Hospital |
Pincode |
110017 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Delhi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
19-Mar-2026 12:20 PM |
Bid Opening Date |
27-Mar-2026 03:30 PM |
| Document Download / Sale Start Date |
19-Mar-2026 12:20 PM |
Document Download / Sale End Date |
27-Mar-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
19-Mar-2026 12:20 PM |
Bid Submission End Date |
27-Mar-2026 03:00 PM |
|
|
|
|
|
| |
| Name |
Executive Engineer(E) |
| Address |
Executive Engineer (E), PWD HMED SW (NCTD), Ist floor, Samaj Sadan, DAP Lines, Vikas Puri, New Delhi |
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