| Organisation Chain |
Public Works Department||CE/SE/M3-M35||EE/M352 |
| Tender Reference Number |
22/NED/PWD/M-352/2022-23 |
| Tender ID |
2022_PWD_225503_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 |
|
|
|
| Offline |
| 1 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bankers Cheque |
|
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|
| 1 |
Fee/PreQual/Technical |
Scanned copy of valid enlistment in appropriate category (as per latest order). |
.pdf |
|
|
Scanned copy of valid Electrical license |
.pdf |
|
|
Scanned copy of original EMD in proper form |
.pdf |
|
|
Scanned copy of receipt of deposit of EMD in any divisions of PWD GNCT, Delhi / CPWD (As per format |
.pdf |
|
|
Scanned copy of registration under GST Act or proof of application for GST registration or an unde |
.pdf |
|
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Scanned copy of acknowledgement of latest GST return filed (upto March-2022). |
.pdf |
|
|
Undertaking of Integrity Pact as per Page No. 24 |
.pdf |
|
|
Any other documents specified in the NIT |
.pdf |
| 2 |
Finance |
boq |
.xls |
|
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|
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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 ₹
|
13,482 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Executive Engineer E PWD EMD M-352 |
EMD Payable At |
New Delhi |
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| Title |
Installation of 10 Split ACs in the computer lab MP hall and Principal Office1310170Narela No 2SKV |
| Work Description |
Installation of 10 Split ACs in the computer lab MP hall and Principal Office1310170Narela No 2SKV |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,74,081 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
30 |
| Location |
As per NIT |
Pincode |
110085 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
NED Dr BSA Hospital |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
04-Jul-2022 06:00 PM |
Bid Opening Date |
11-Jul-2022 03:30 PM |
| Document Download / Sale Start Date |
04-Jul-2022 06:00 PM |
Document Download / Sale End Date |
11-Jul-2022 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
04-Jul-2022 06:00 PM |
Bid Submission End Date |
11-Jul-2022 03:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
niit
|
968.36
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|
| Work Item Documents |
| 1 |
BOQ |
BOQ_292013.xls
|
boq |
366.50 |
|
|
|
| |
| Name |
EE(E) |
| Address |
North Electrical Division, PWD, Dr. BSA Hospital, Sector -6, Rohini, Delhi - 110085 |
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Tender Details