| Organisation Chain |
Public Works Department||CE/SE/B2-B24||EE/B243(N) |
| Tender Reference Number |
58/EE(E)HMED(N)/PWD/BSAH/2022 23 |
| Tender ID |
2022_PWD_225495_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 NTI |
.pdf |
|
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Receipt of deposition of original EMD issued from division office of any Executive Engineer |
.pdf |
|
|
Certificates of Work Experience as per NIT |
.pdf |
|
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Certificate of Financial Turnover and Loss Profit statement from CA as per NIT |
.pdf |
|
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Solvency or Net worth Certificate from Banker CA respectively as per NIT |
.pdf |
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Affidavit as per provisions of clause 1.2.2 of CPWD-6 |
.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 ₹
|
85,683 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
EE(E) BPD B-242 (N), PWD, GTB Hospital Complex |
EMD Payable At |
Shahdara, Delhi |
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| Title |
ARMO various Electrical and Mechanical service at 200 Bedded Bhagwan Mahavir Hospital Pritampura New Delhi |
| Work Description |
SH Running operation and comprehensive maintenance of 300 KLD ETP plant based on MBR Technology |
| NDA/Pre Qualification |
Please refer the tender Documents as per NIT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
42,84,168 |
Product Category |
Electrical Works |
Sub category |
Electrical works |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
730 |
| Location |
BM Hospital Primtpaura |
Pincode |
110034 |
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 |
04-Jul-2022 06:45 PM |
Bid Opening Date |
12-Jul-2022 03:30 PM |
| Document Download / Sale Start Date |
04-Jul-2022 06:50 PM |
Document Download / Sale End Date |
12-Jul-2022 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
04-Jul-2022 06:55 PM |
Bid Submission End Date |
12-Jul-2022 03:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT
|
328.63
|
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|
| Work Item Documents |
| 1 |
Tender Documents |
NIT.pdf
|
Tender Documents |
316.34 |
| 2 |
BOQ |
BOQ_292003.xls
|
Price Bid |
256.50 |
|
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| |
| 1 |
This Tender has been Cancelled |
Cancellation of Tender |
 |
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|
| |
| Name |
AE(E)P HMED(N) PWD, |
| Address |
AE(E)P HMED(N) PWD, Dr. BSA Hospital Sec-6 Rohini Delhi-85. |
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View More Details
Tender Details