| Organisation Chain |
Public Works Department||CE/SE/M2-M24||EE/M241 |
| Tender Reference Number |
06/EE/S.R.D. Project Divn-II/PWD/2026-27 |
| Tender ID |
2026_PWD_291388_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 |
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| Offline |
| 1 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bankers Cheque |
| 4 |
Bank Guarantee |
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| 1 |
Fee/PreQual/Technical |
Earnest Money in the form of Treasury Challan or Demand Draft or Pay Order or Bankers Cheque or |
.pdf |
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Receipt of submission of EMD in the prescribed format at Page No. 21. |
.pdf |
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Scanned copy of certificate of Registration of Goods and Service Tax Number issued by the GST De |
.pdf |
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Latest GST Return. |
.pdf |
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Scanned copy of valid CPWD Registration certificate of appropriate category in case of CPWD regi |
.pdf |
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Scanned copy of affidavit on non-judicial stamp paper of Rs.100/- as mentioned in Format-J. |
.pdf |
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AFFIDAVIT FOR ANY MISHAPPENED as mentioned in format in Annexure-K |
.pdf |
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The Agency has to upload the Undertaking for specialized work as mention in Format-L. All the |
.pdf |
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Contractor should have had an Average Annual Financial Turnover of Rs. 155.93 Lakh during the l |
.pdf |
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Bankers Certificate from a commercial bank for Rs. 38,80,493/- . (Form-B) OR Net Worth certificate |
.pdf |
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Scanned copy of Experience Certificate regarding satisfactorily completed similar works (copy of |
.pdf |
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Scanned copy of Affidavit as given on Format-H |
.pdf |
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Scanned copy of Affidavit that I/We undertake and confirm that eligible similar work(s) has/hav |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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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 ₹
|
1,94,025 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
The Executive Engineer, CBMD M-233, PWD, New Delhi |
EMD Payable At |
Executive Engineer, SRD-2, M-233, PWD |
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| Title |
A/R and M/O various road under Sub Division-2, SRD Project Division-2 , New Delhi, dg. 2026-27. (SH Day to Day cleaning of Drains and Disposal of Malba at New Rohtak Road (Gali No.4 to Zakhira Underpass) and Gali No.10, Anand Parbat during rainy sea |
| Work Description |
A/R and M/O various road under Sub Division-2, SRD Project Division-2 , New Delhi, dg. 2026-27. (SH Day to Day cleaning of Drains and Disposal of Malba at New Rohtak Road (Gali No.4 to Zakhira Underpass) and Gali No.10, Anand Parbat during rainy sea |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
97,01,233 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
120 |
| Location |
Executive Engineer, SRD Project Div-II, PWD |
Pincode |
110002 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o Executive Engineer SRD Project Division-II PWD |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
14-May-2026 06:40 PM |
Bid Opening Date |
21-May-2026 03:30 PM |
| Document Download / Sale Start Date |
14-May-2026 06:40 PM |
Document Download / Sale End Date |
21-May-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
14-May-2026 06:40 PM |
Bid Submission End Date |
21-May-2026 03:00 PM |
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| Name |
Executive Engineer SRD Project Division-II, PWD |
| Address |
SRD Project DIV.-II (CBMD M-233), (GNCTD), Western Bank Lok Nayak Setu, I.P. Estate, New Delhi-110002. |
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