| Organisation Chain |
PWD - CE AND AS |
| Tender Reference Number |
EE_PWD_Medical_NIT_12_2026_27 |
| Tender ID |
2026_CEPWD_572719_4 |
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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scan copy of Electrical license, Registration in PWD and GST, Egras challan and Cover Page etc |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Through Egras Challan in Office ID 28560 |
Fee Payable At |
Jaipur |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
4,620 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Through Egras Challan in Office ID 28560 |
EMD Payable At |
Jaipur |
|
|
|
| |
|
|
| |
| Title |
Hepa Filter work in Ortho OT, Liver Transplant ICU, CS OT, Gastro OT at SMS Hospital Jaipur |
| Work Description |
Hepa Filter work in Ortho OT, Liver Transplant ICU, CS OT, Gastro OT at SMS Hospital Jaipur |
| NDA/Pre Qualification |
Please refer tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,31,000 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
70 |
Period Of Work(Days) |
30 |
| Location |
SMS Hospital, Jaipur |
Pincode |
302004 |
Pre Bid Meeting Place |
In the Chamber of Executive Engineer |
| Pre Bid Meeting Address |
PWD Electrical Division Medical College Jaipur |
Pre Bid Meeting Date |
07-Jul-2026 11:00 AM |
Bid Opening Place |
PWD Electrical Division Medical College Jaipur |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
03-Jul-2026 09:00 AM |
Bid Opening Date |
13-Jul-2026 11:00 AM |
| Document Download / Sale Start Date |
03-Jul-2026 09:00 AM |
Document Download / Sale End Date |
11-Jul-2026 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
03-Jul-2026 11:00 AM |
Bid Submission End Date |
11-Jul-2026 02:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
AnnexureBSRA.pdf
|
BSR Annexure A |
41.03 |
| 2 |
Other Document |
Cover4.pdf
|
Schedule Cover |
426.93 |
| 3 |
BOQ |
BOQ_1018773.xls
|
BOQ |
333.50 |
|
|
|
| |
| Name |
Pankaj Garg Executive Engineer |
| Address |
PWD Electrical Division Medical College Jaipur |
|
| |
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| |