| Organisation Chain |
Public Works Department||CE/SE/M2-M22||EE/M221 |
| Tender Reference Number |
35/EE/EBMD-M 221/PWD/2026-27 |
| Tender ID |
2026_PWD_298268_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 Treasury Challan / Demand Draft/Pay Order or Banker |
.pdf |
|
|
Scanned Copy of receipt of deposition of original EMD to division office of any EE |
.pdf |
|
|
Scanned Copy of Valid registration certificate of appropriate category |
.pdf |
|
|
Scanned Copy of Certificates of Work Experience Form A and B |
.pdf |
|
|
Scanned Copy of Affidavit as per provision of clause 1.2.3 of CPWD-6 regarding similar works |
.pdf |
|
|
Scanned Copy of GST Registration Certificate of the State in which the work is to be taken up, if |
.pdf |
|
|
Scanned Copy of Latest GST-3B return filed. |
.pdf |
|
|
Scanned Copy of PAN Card |
.pdf |
|
|
Scanned copy of Self-attested certificate that they have not been blacklisted / debarred |
.pdf |
|
|
Scanned Copy of Bidders should have average financial turnover of Rs. 9,82,678 |
.pdf |
|
|
Scanned copy of Bankers Certificate 40 percent of Estimated Cost Form B 1 |
.pdf |
|
|
Scanned Copy of Bidding Capacity Form C 1 C 2 and C 3 For Non-CPWD enlisted contractors only |
.pdf |
|
|
Scanned copy of latest address of communication, E-Mail ID, Mobile No., Alternative Contact No. |
.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 ₹
|
65,512 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Executive Engineer EBMD M-221 |
EMD Payable At |
Delhi Sachivalaya New Delhi |
|
|
|
| |
|
|
| |
| Title |
AR and MO flats at CWG Village and Sub Division Office Delhi during 2026 27 SH Day to day maintenance of CWG Village |
| Work Description |
AR and MO flats at CWG Village and Sub Division Office Delhi during 2026 27 SH Day to day maintenance of CWG Village |
| NDA/Pre Qualification |
As per tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
32,75,592 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
365 |
| Location |
CWG Village |
Pincode |
110092 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Delhi Sachivalaya New Delhi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
10-Sep-2026 02:00 PM |
Bid Opening Date |
17-Sep-2026 03:30 PM |
| Document Download / Sale Start Date |
10-Sep-2026 02:05 PM |
Document Download / Sale End Date |
17-Sep-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
10-Sep-2026 02:10 PM |
Bid Submission End Date |
17-Sep-2026 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT00.pdf
|
Tenderdoc |
6012.33 |
| 2 |
BOQ |
BOQ_397717.xls
|
BOQ |
236.00 |
|
|
|
| |
| Name |
Executive Engineer EBMD M-221 |
| Address |
Delhi Sachivalaya New Delhi |
|
| |
|
|
| |
