| Organisation Chain |
Public Works Department||CE/SE/M1-M15||EE/M151(N) |
| Tender Reference Number |
42/EE(E)/PWD HMED SW/2026-27 |
| Tender ID |
2026_PWD_293980_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 |
|
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|
| 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 |
|
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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 ₹
|
6,192 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| 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 Deen Dayal Upadhyaya Hospital and Residential Complex, Hari Nagar and DGD at various places, PWD (GNCTD), New Delhi (SH Annual Comprehensive Maintenance of PEGASUS Make UPS) |
| Work Description |
ARMO various EandM Services installed at Deen Dayal Upadhyaya Hospital and Residential Complex, Hari Nagar and DGD at various places, PWD (GNCTD), New Delhi (SH Annual Comprehensive Maintenance of PEGASUS Make UPS) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,09,600 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
DDU Hospital, Hari Nagar |
Pincode |
110064 |
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 |
20-Jun-2026 05:00 PM |
Bid Opening Date |
27-Jun-2026 03:30 PM |
| Document Download / Sale Start Date |
20-Jun-2026 05:00 PM |
Document Download / Sale End Date |
27-Jun-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-Jun-2026 05:00 PM |
Bid Submission End Date |
27-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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