eTendering System Government of NCT of Delhi

Tender Details

Basic Details

Organisation Chain	Public Works Department\|\|CE/SE/M1-M15\|\|EE/M151(N)
Tender Reference Number	123/EE(E)/PWD HMED SW/2024-25
Tender ID	2025_PWD_268321_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

Payment Instruments

Offline

Covers Information, No. Of Covers - 2

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 valid Electrical Licence or Undertaking	.pdf
		Scanned copy of Affidavit as per clause 1.2.2 of CPWD 6 Form.	.pdf
		Scanned copy of documents required as mentioned at Sl. No.18(e) at Page-6 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 Details, [Total Fee in ₹ * - 0.00]

Tender Fee in ₹	0.00
Fee Payable To	Nil	Fee Payable At	Nil
Tender Fee Exemption Allowed	No

EMD Fee Details

EMD Amount in ₹	10,043	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

Work Item Details

Title	RMO various E and M Services installed at Dada Dev Hospital, Nasirpur, New Delhi (SH Comprehensive Maintenance of DUNHAM BUSH MAKE 3 x 311 TR Chiller and Low Side)
Work Description	RMO various E and M Services installed at Dada Dev Hospital, Nasirpur, New Delhi (SH Comprehensive Maintenance of DUNHAM BUSH MAKE 3 x 311 TR Chiller and Low Side)
NDA/Pre Qualification	Please refer Tender documents.
Independent External Monitor/Remarks	NA
Tender Value in ₹	5,02,168	Product Category	Electrical Works	Sub category	NA
Contract Type	Tender	Bid Validity(Days)	75	Period Of Work(Days)	60
Location	Dada Dev Matri Avum Shishu Chikitsalay	Pincode	110045	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

Critical Dates

Published Date	04-Feb-2025 06:35 PM	Bid Opening Date	20-Feb-2025 03:30 PM
Document Download / Sale Start Date	04-Feb-2025 06:35 PM	Document Download / Sale End Date	20-Feb-2025 03:00 PM
Clarification Start Date	NA	Clarification End Date	NA
Bid Submission Start Date	04-Feb-2025 06:35 PM	Bid Submission End Date	20-Feb-2025 03:00 PM

Tenders Documents

NIT Document

S.No	Document Name	Description	Document Size (in KB)
1	Tendernotice_1.pdf	NIT Document	670.09

Work Item Documents

S.No	Document Type	Document Name	Description	Document Size (in KB)
1	BOQ	BOQ_352067.xls	BOQ	337.50

Latest Corrigendum List

S.No	Corrigendum Title	Corrigendum Type	View
1	Due to Administrative reason, the NIT has been cancelled	Cancellation of Tender
2	Date and time for online submission and opening of tender is extended	Date

Tender Inviting Authority

Name	Executive Engineer (E)
Address	Executive Engineer (E), PWD HMED SW (NCTD), Ist floor, Samaj Sadan, DAP Lines, Vikas Puri, New Delhi

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