Basic Details Organisation Chain Public Works Department||CE/SE/B2-B24||EE/B244(N) Tender Reference Number 15/AEE/HC1/HMEDC/PWD/25-26 Tender ID 2026_PWD_289112_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   Payment Instruments Offline S.No Instrument Type 1 Demand Draft 2 FDR 3 Bankers Cheque 4 Bank Guarantee Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical a) Insurance Surety Bonds, Account Payee Demand Draft, Fixed Deposit Receipt, Bankers Cheque or Bank .pdf b) Receipt of deposition of original EMD .pdf c) Valid Electrical License .pdf d) GST Registration Certificate .pdf GST return valid upto date self attested .pdf e) Completion Certificate of work experience issues not below the rank of Executive Engineer for oth .pdf f) Registration with CPWD in appropriate class of composite category .pdf i. Copy of Financial turnover should be atleast 50 Percentage of the estimated cost during the immed .pdf ii. Profit /loss statement showing that the firm has not incurred any loss in more than two year dur .pdf iii. Bankers certificate of the amount equal to 40 Persentage of estimated cost put to tender (ECPT .pdf iv. Networth Certificate of minimum 10 Percentage of the estimated cost put to tender issued by cert .pdf g) The Agency other than OEM has to upload the Undertaking that he must submit the undertaking from .pdf 2 Finance BOQ .xls       Tender Fee Details, [Total Fee in ₹ * - 0.00] Tender Fee in ₹ 0.00 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 8,165 EMD Exemption Allowed No EMD Fee Type percentage EMD Percentage 2.0% EMD Payable To EEE PWD BPD B 244 N, L.N. Hospital ND 02 EMD Payable At EEE PWD BPD B 244 N, L.N. Hospital ND 02     Work Item Details Title RMO DG Sets installed at various Sub-stations of L N Hospital New Delhi SH Routine/ Preventive Maintenance of 500 KVA Kirloskar make DG Sets Work Description RMO DG Sets installed at various Sub-stations of L N Hospital New Delhi SH Routine/ Preventive Maintenance of 500 KVA Kirloskar make DG Sets NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 4,08,246 Product Category Miscellaneous Works Sub category NA  Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 730  Location AEE HC1 PWD LNH ND 02 Pincode 110002 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   Critical Dates Published Date 23-Mar-2026 01:00 PM Bid Opening Date 30-Mar-2026 03:30 PM Document Download / Sale Start Date 23-Mar-2026 01:00 PM Document Download / Sale End Date 30-Mar-2026 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 23-Mar-2026 01:00 PM Bid Submission End Date 30-Mar-2026 03:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   Tender Notice 554.25 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_383833.xls Schedule of work 304.00 2 Tender Documents NIT.pdf NIT15 1077.75   Tender Inviting Authority Name AEE HC1 PWD LNH ND 02 Address AEE HC1 PWD LNH ND 02

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