| Organisation Chain |
Public Works Department||CE/SE/B1-B13||EE/B133 |
| Tender Reference Number |
89/EE/JCD-3/PWD/2025-26 |
| Tender ID |
2026_PWD_289530_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 |
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| 1 |
Fee/PreQual/Technical |
Treasury Challan /Demand Draft/Pay order or Bankers Cheque /Deposit at Call Receipt/ Bank Guarantee |
.pdf |
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|
Copy of receipt for deposition of original EMD to division office of any Executive Engineer (includi |
.pdf |
|
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Scanned copy of valid registration certificate of appropriate category (For CPWD agencies). |
.pdf |
|
|
Certificates of Work Experience (Form B and C). In case the works were executed in private sector, |
.pdf |
|
|
Under taking that I/We Undertake and confirmed that eligible similar work (s) has /have not been go |
.pdf |
|
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Certificate of Registration for GST (For all agencies). |
.pdf |
|
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Scanned copy of PAN Card issued by Income Tax Department (For all agencies). |
.pdf |
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Undertaking of Not Blacklisted/debarred from any Government, Semi Government organizations e.g. CPWD |
.pdf |
|
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Latest GST-3B return filed in sales/GST department. (For all agencies). |
.pdf |
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Scan copy of latest address of communication, E-Mail ID, Mobile No., Alternative contact No. etc. (F |
.pdf |
|
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Bidders should have average financial turnover of Rs.32.77 Lakhs for last 5 years, certified by the |
.pdf |
|
|
Any other document as specified in the NIT. |
.pdf |
| 2 |
Finance |
BOQ Financial Bid |
.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 ₹
|
1,31,076 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Executive Engineer, BPD, B-131, PWD, New Delhi |
EMD Payable At |
New Delhi |
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| |
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| Title |
A/R and M/O Maintenance and repair work at Mandoli Jail Complex Delhi-110093 dg 2025-26 |
| Work Description |
(SH Repairing of damaged
flooring, providing safety gate at entrance of buildings,
replacement of broken sanitary lines/drainage pipes and repairing
of surrounding plinth area of all residential quarters at Mandoli
Jail Complex). |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
65,53,794 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
180 |
| Location |
Mandoli Jail Complex, Delhi |
Pincode |
110093 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o EE, JCD-3, PWD |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
02-Apr-2026 03:00 PM |
Bid Opening Date |
09-Apr-2026 03:30 PM |
| Document Download / Sale Start Date |
02-Apr-2026 03:00 PM |
Document Download / Sale End Date |
09-Apr-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
02-Apr-2026 03:00 PM |
Bid Submission End Date |
09-Apr-2026 03:00 PM |
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|
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| |
| Name |
EE, JCD-3, PWD |
| Address |
O/o Executive Engineer, JCD-3, PWD, 1st Floor, Vikas Bhawan-II, Civil Lines, Delhi-110054 |
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