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Organisation Chain Public Works Department||CE/SE/M1-M15||EE/M151(N)
Tender Reference Number 150/EE(E)/PWD HMED SW/2023-24
Tender ID 2023_PWD_250371_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
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Scanned copy of EMD Document .pdf
Scanned copy of Receipt of deposition of original EMD issued from division office of any Ex. Engg. .pdf
Scanned copy of Affidavit as per clause 1.2.2 of CPWD 6 Form .pdf
Scanned copy of valid Electrical Licence or Undertaking .pdf
Scanned copy of documents required as mentioned at Sl. No.17(e) at Page-5 of uploaded NIT .pdf
Scanned copy of latest upto date due GST return filed acknowledgment .pdf
Scanned copy of valid GST Registration Certificate .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 ₹ 10,861 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Executive Engineer (E), PWD EMD M-151(N) EMD Payable At Delhi
 
 
Title RMO various E and M Services installed at DDUH and Resdl. Complex, Hari Nagar and DGD at various places, P.W.D. (GNCTD), New Delhi (SH Providing steel tubular tubes along the boundary wall for holding post top lantern fitting complete etc. as reqd.)
Work Description RMO various E and M Services installed at DDUH and Resdl. Complex, Hari Nagar and DGD at various places, P.W.D. (GNCTD), New Delhi (SH Providing steel tubular tubes along the boundary wall for holding post top lantern fitting complete etc. as reqd.)
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 5,43,055 Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 30 
Location Deen Dayal Upadhaya Hospital Pincode 110064 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 20-Nov-2023 06:45 PM Bid Opening Date 28-Nov-2023 03:30 PM
Document Download / Sale Start Date 20-Nov-2023 06:45 PM Document Download / Sale End Date 28-Nov-2023 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 20-Nov-2023 06:45 PM Bid Submission End Date 28-Nov-2023 03:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT Document 774.25
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_327080.xls Digital Signature BOQ 304.00
 
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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