Organisation Chain Public Works Department||CE/SE/M1-M12||EE/M123
Tender Reference Number 29/EE/HMD(S-W)/PWD/2026-27
Tender ID 2026_PWD_297323_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
S.No Instrument Type
1 Demand Draft
2 FDR
3 Bankers Cheque
4 Bank Guarantee
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Enlistment in appropriate composite class. .pdf
Copy of original EMD in proper form. .pdf
Receipt of deposit of EMD in any divisions of CPWD/PWD Delhi. .pdf
Acknowledgement of latest due return filed in GST department. .pdf
Registration under GST Act or proof of application for GST registration .pdf
Scanned copy of PAN Card issued by Income Tax Department. .pdf
For Non CPWD registered contractors should have satisfactorily completed the works as per the NIT .pdf
Letter of transmittal as per NIT format (page no. 16) for Non CPWD Contractors .pdf
Form A as per NIT (Page No. 17). for Non CPWD Contractors .pdf
Form B as per NIT (Page No. 18) for Non CPWD Contractors .pdf
Form C as per NIT (Page No. 19) for Non CPWD Contractors .pdf
Form D as per NIT (Page No. 20) for Non CPWD Contractors .pdf
2 Finance BOQ (Financial Bid) .xls
 
 
 
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 34,382 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To EXECUTIVE ENGINEER, M-123, PWD EMD Payable At NEW DELHI
 
 
Title Supply of potable water through water tankers to meet day to day water requirement in Acharya Shree Bhikshu Govt. Hospital during 2026-27 at Moti Naga
Work Description Supply of potable water through water tankers to meet day to day water requirement in Acharya Shree Bhikshu Govt. Hospital during 2026-27 at Moti Nagar, New Delhi.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 17,19,090 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 30 Period Of Work(Days) 180 
Location MOTI NAGAR Pincode 110015 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place O/o EE, HMD (SW) M-123, PWD
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 20-Aug-2026 04:00 PM Bid Opening Date 27-Aug-2026 03:30 PM
Document Download / Sale Start Date 20-Aug-2026 04:00 PM Document Download / Sale End Date 27-Aug-2026 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 20-Aug-2026 04:00 PM Bid Submission End Date 27-Aug-2026 03:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Tender Notice 465.44
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents NIT29.pdf Digital Signature NIT 7138.58
2 BOQ BOQ_396051.xls Digital Signature BOQ (Financial Bid) 259.50
 
Name EXECUTIVE ENGINEER
Address O/o EE, HMD (SW) M-123, PWD, DGER Complex, Sector-3, Dwarka, New Delhi-110078 ph. 25085682
 
 
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