| Organisation Chain |
Public Works Department||CE/SE/B2-B24||EE/B243(N) |
| Tender Reference Number |
02/EE(E)HMED(N)/PWD/BSAH/2024 25 |
| Tender ID |
2024_PWD_256595_2 |
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 |
Scanned Copy of EMD Documents as per NIT |
.pdf |
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Receipt of deposition of original EMD issued from division office of any Executive Engineer |
.pdf |
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Authorization Certificate from the Original Equipment Manufacturer/Document related to OEM |
.pdf |
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Any other Document as specified in the NIT |
.pdf |
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GST Registration Certificate and Latest upto date due GST return as per NIT |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
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Document download date is over you cannot download the documents
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| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
43,287 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Executive Engineer(E), PWD EMD M-151(N) |
EMD Payable At |
Vikas Puri New Delhi. |
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| Title |
1 ARMO of vrs E and M services at SGM Hospital Mangolpuri Delhi SH Comprehensive maintenance of OTIS Make Lifts 2 RMO E and M Services at BJRM Hospital SH Comprehensive Maintenance of OTIS Make Lift |
| Work Description |
3 RMO E and M Services at Dr BSA Hospital SH Comprehensive Maintenance of OTIS make Lift in OPD Administrative Main OT Emergency and Ward block. |
| NDA/Pre Qualification |
Please refer the tender Documents as per NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
21,64,332 |
Product Category |
Electrical Works |
Sub category |
Electrical works |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
365 |
| Location |
SGM BJRM BSA Hospital |
Pincode |
110085 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
New Delhi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
29-Apr-2024 02:10 PM |
Bid Opening Date |
14-May-2024 03:30 PM |
| Document Download / Sale Start Date |
29-Apr-2024 02:15 PM |
Document Download / Sale End Date |
14-May-2024 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
29-Apr-2024 02:20 PM |
Bid Submission End Date |
14-May-2024 03:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT
|
468.66
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| Work Item Documents |
| 1 |
Tender Documents |
NIT.pdf
|
Tender Documents |
458.27 |
| 2 |
BOQ |
BOQ_336669.xls
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Price Bid |
283.00 |
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| Name |
EE(E) HMED(N) PWD, |
| Address |
EE(E) HMED(N) PWD, Dr. BSA Hospital Sec-6 Rohini Delhi-85. |
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View More Details
Tender Details