| Organisation Chain |
Public Works Department||CE/SE/B2-B24||EE/B243(N) |
| Tender Reference Number |
13/EE(E)HMED(N)/PWD/BSAH/2024 25 |
| Tender ID |
2024_PWD_256837_1 |
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 |
|
|
Scanned copy of ESI/EPF Registration with concerned department |
.pdf |
|
|
Copy of Valid Electrical License |
.pdf |
|
|
Copy of Registration with CPWD in appropriate class of Building and Road category |
.pdf |
|
|
Certificates of Work Experience as per NIT |
.pdf |
|
|
Certificate of Financial Turnover and Loss/Profit statement from CA as per NIT |
.pdf |
|
|
Solvency or Net worth Certificate from Banker/CA respectively as per NIT |
.pdf |
|
|
GST Registration Certificate and Latest upto date due GST return as per NIT |
.pdf |
|
|
Any other Document as specified in the 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 ₹
|
1,90,307 |
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 |
ARMO various E and M Services installed at Deep Chand Bandhu Hospital Ashok Vihar Kokiwala Bagh Phase-IV Delhi 110052 |
| Work Description |
SH Operation and Maintenance of EI and Fans Sub Station HVAC works Fire Fighting and wet riser system Lifts etc. |
| NDA/Pre Qualification |
Please refer the tender Documents as per NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
95,15,339 |
Product Category |
Composite Works |
Sub category |
Compostite works |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
180 |
| Location |
DCB Hospital Kokiwala Bagh Ashok Vihar Delhi |
Pincode |
110052 |
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 |
09-May-2024 05:15 PM |
Bid Opening Date |
17-May-2024 03:30 PM |
| Document Download / Sale Start Date |
09-May-2024 05:20 PM |
Document Download / Sale End Date |
17-May-2024 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
09-May-2024 05:25 PM |
Bid Submission End Date |
17-May-2024 03:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT
|
694.69
|
|
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT.pdf
|
Tender Documents |
683.77 |
| 2 |
BOQ |
BOQ_336883.xls
|
Price Bid |
279.00 |
|
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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