| Organisation Chain |
Public Works Department||CE/SE/M1-M15||EE/M151(N) |
| Tender Reference Number |
33/EE(E)/PWD HMED SW/2026-27 Recall |
| Tender ID |
2026_PWD_292699_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 Affidavit as per clause 1.2.2 of CPWD 6 Form. |
.pdf |
|
|
Scanned copy of valid Electrical Licence or Undertaking |
.pdf |
|
|
Scanned copy of documents required as mentioned at Sl. No.18(e) at Page-5-6 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 |
|
|
|
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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 ₹
|
27,419 |
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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| Title |
ARMO various EandM Services installed at Acharya Shree Bhikshu Govt. Hospital, Moti Nagar, New Delhi SH Comprehensive Maintenance of Captiva make 3 nos. 750 KVA D.G. Set. |
| Work Description |
ARMO various EandM Services installed at Acharya Shree Bhikshu Govt. Hospital, Moti Nagar, New Delhi SH Comprehensive Maintenance of Captiva make 3 nos. 750 KVA D.G. Set. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
13,70,955 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
Acharya Shree Bhikshu Govt. Hospital Moti Nagar |
Pincode |
110015 |
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 |
05-Jun-2026 12:55 PM |
Bid Opening Date |
12-Jun-2026 03:30 PM |
| Document Download / Sale Start Date |
05-Jun-2026 12:55 PM |
Document Download / Sale End Date |
12-Jun-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
05-Jun-2026 12:55 PM |
Bid Submission End Date |
12-Jun-2026 03:00 PM |
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| |
| Name |
Executive Engineer (E), PWD EMD M-151(N) |
| Address |
Executive Engineer (E), PWD HMED SW (NCTD), Ist floor, Samaj Sadan, DAP Lines, Vikas Puri, New Delhi |
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