| Organisation Chain |
Public Works Department||CE/SE/M1-M15||EE/M151(N)||AE/M1511(N) |
| Tender Reference Number |
39/E(E)/PWD HMED SW/2021-22 (Revised) |
| Tender ID |
2021_PWD_205899_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 |
Not Applicable |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned copy of Performa for Earnest Money Deposit Declaration |
.pdf |
|
|
Scanned copy of valid GST Registration Certificate |
.pdf |
|
|
Scanned copy of latest upto date due GST return filed acknowledgment |
.pdf |
|
|
Scanned copy of documents required as mentioned at Sl. No.16(d) at Page-5 of uploaded NIT |
.pdf |
|
|
Scanned copy of documents required as mentioned at Sl. No.16(e) at Page-5 of uploaded NIT |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
Document download date is over you cannot download the documents
|
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
0.00 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
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| |
|
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| |
| Title |
MOEI and Fans, including RMO Pump Sets at Sardar Vallabh Bhai Patel Hospital, Patel Nagar, New Delhi (SH Comprehensive Maintenance of Eureka Forbes Make Hot and Cold Water Dispensers and UV Water Purifiers for the year 2021-22 and 2022-23) |
| Work Description |
MOEI and Fans, including RMO Pump Sets at Sardar Vallabh Bhai Patel Hospital, Patel Nagar, New Delhi (SH Comprehensive Maintenance of Eureka Forbes Make Hot and Cold Water Dispensers and UV Water Purifiers for the year 2021-22 and 2022-23) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,91,284 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
730 |
| Location |
Sardar Vallabh Bhai Patel Hospital, Patel Nagar |
Pincode |
110008 |
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 |
16-Jul-2021 04:10 PM |
Bid Opening Date |
24-Jul-2021 03:30 PM |
| Document Download / Sale Start Date |
16-Jul-2021 04:10 PM |
Document Download / Sale End Date |
24-Jul-2021 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
16-Jul-2021 04:10 PM |
Bid Submission End Date |
24-Jul-2021 03:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT Document
|
494.91
|
|
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_262238.xls
|
BOQ |
282.50 |
|
|
|
| |
| Name |
Executive Engineer (E) |
| Address |
Ex. Engineer (E), PWD HMED SW (NCTD), Ist floor, Samaj Sadan, DAP Lines, Vikas Puri, New Delhi |
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View More Details
Tender Details