| Organisation Chain |
Public Works Department||CE/SE/B2-B23||EE/B233 |
| Tender Reference Number |
04/EE/HPD(North)/PWD/2026-27 |
| Tender ID |
2026_PWD_294093_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 |
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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 inthe form ofInsuranceSuretyBonds,Account PayeeDD, FDR.Plsconsider NIT Pgno. 9. |
.pdf |
|
|
Copy of receiptfor deposition oforiginal EMDissued fromdivision office ofany ExecEnginCPWD/PWD |
.pdf |
|
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GST Registration Certificate of the State in which the work is to betaken up.Pls consider NIT pg. 10 |
.pdf |
|
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Completion Certificate of work experience. Pls consider NIT Page No. 10. |
.pdf |
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Financialin formation for last 07 years as perform A. (Scanned copy of Certificate fromCA to upload |
.pdf |
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Calculation for bidding capacity as per form C-1and C-3 and details of similar work in Form C |
.pdf |
|
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Undertaking by contractor on his letter head in the following format. Pls consider NIT Pg no. 10. |
.pdf |
|
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Undertaking in the form ofAffidavit on ajudicial stamp paper of Rs. 10. Pls consider NIT Pg no. 10. |
.pdf |
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PAN as issued by the income tax department. |
.pdf |
|
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Acknowledgement of latest due return filed in GST Department. |
.pdf |
|
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Affidavit on non-juridical stamp paper of Rs 200. Please consider Page no. 10 of NIT. |
.pdf |
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Affidavit regarding similar work on a stamp paper of Rs. 10/-. Pls consider NIT Pg no. 10. |
.pdf |
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The bidders are requested to upload their current correspondence address, phone number and e-mail iD |
.pdf |
|
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Registration with CPWD in appropriate class of eligible category. |
.pdf |
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For other registered contractors. Plesae consider page no. 10-11 of the NIT. |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
31,320 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
EE, BPD, B-233, PWD |
EMD Payable At |
New Delhi |
|
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| |
|
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| |
| Title |
A/R and M/O to 800 bedded hospital at kaushik enclave, Burari, New Delhi. (SH Repair and Modification work in hospital). |
| Work Description |
A/R and M/O to 800 bedded hospital at kaushik enclave, Burari, New Delhi. (SH Repair and Modification work in hospital). |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
15,65,998 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
30 |
| Location |
Burari Delhi |
Pincode |
110084 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Rohini, Delhi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
23-Jun-2026 03:00 PM |
Bid Opening Date |
30-Jun-2026 03:30 PM |
| Document Download / Sale Start Date |
23-Jun-2026 03:00 PM |
Document Download / Sale End Date |
30-Jun-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
23-Jun-2026 03:00 PM |
Bid Submission End Date |
30-Jun-2026 03:00 PM |
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| |
| Name |
Er. P.K. Shukla, Executive Engineer |
| Address |
Health Project Division (North), PWD, GNCTD, Dr. BSA Hospital Complex, Sector-6, Rohini, Delhi - 0110085 |
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