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Civil Works - Water Works

EOR to 800 bedded hospital at kaushik enclave Burari, New Delh (SH Filling, Carriage and pouring out of drinking and non-drinking water into water tank of Burari hospital kaushik enclave).

Public Works Department

Burari | Central Delhi, Delhi

Amount: ₹3.0 LCloses: 7 Oct 20265d left

Timeline

Published30 Sept 2026
Closes7 Oct 2026
Bid Opening7 Oct 2026

Tender Value

₹3.0 L

EMD Value

₹5,922

Closing Date

7 Oct 2026, 3:30 pm5d left

Tender Inviting Organisation

Name

Er. Yatin Malhotra, Executive Engineer

Address

HPD(North), PWD, GNCTD, Dr. BSA Hospital Complex, Sector-6, Rohini, Delhi - 110085

Work Description

EOR to 800 bedded hospital at kaushik enclave Burari, New Delh (SH Filling, Carriage and pouring out of drinking and non-drinking water into water tank of Burari hospital kaushik enclave).

Tender Information

Tender ID

2026_PWD_299228_1

Reference Number

09/EE/HPD(N)/PWD/2026-27

Tender Type

Open Tender

Product Category

Civil Works - Water Works

Form of Contract

Percentage

Period of Work

365 days

Location

Burari

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

17 documents required · 17 mandatory

Fee/PreQual/Technical

RequiredCopy of Earnest Money Deposite (EMD). (.pdf)

RequiredCopy of receipt for deposition of original EMD in any Executive Engineer PWD/CPWD. (.pdf)

RequiredGST Registration Certificate of the State or undertaking as per para-c pg no. 8 of NIT. (.pdf)

RequiredCompletion Certificate of work experience as per para-d pg no. 8 of NIT. (.pdf)

RequiredeFinancial information for last seven years as performa A as per para-e pg no. 9 of NIT. (.pdf)

RequiredCalculation for bidding capacity as perform C-1 C-3 and details of similar work as para-f pg no. 9 (.pdf)

RequiredUndertaking by contractor on his letter head as per para-g pg no. 9 of NIT. (.pdf)

RequiredUndertaking in the form of Affidavit on a judicial stamp paper of Rs.10 as per para-h pg no.9 of NIT (.pdf)

RequirediPAN as issued by the income tax department. (.pdf)

RequiredAcknowledgement of latest due return filed in GST Department. (.pdf)

RequiredIntegrity Pact signed by the bidder in the presence of two witnesses as per para-k pg no. 9 of NIT. (.pdf)

RequiredAffidavit on non-juridical stamp paper of Rs 200/- as per para-l pg no. 9 of NIT. (.pdf)

RequiredAffidavit regarding similar work on a stamp paper of Rs. 10/- as per para-m page no. 9 of NIT. (.pdf)

RequiredThe bidders are requested to upload their phone number and e-mail id for proper correspondence. (.pdf)

Requiredo) Registration with CPWD in appropriate class of eligible category. (.pdf)

RequiredFor other experianced constractors, please see page no. 8 to 9 of the NIT. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹5,922

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

30 Sept 2026

Published

30 Sept 2026

Bid Opening

7 Oct 2026

Download Starts

30 Sept 2026

Download Ends

7 Oct 2026

Submission Starts

30 Sept 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	The Schedule of Qty are attached with the Tender document	1	each	2,96,100	₹2,96,100

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 11.60 MB

Work Item Documents

BOQ_399325.xls

BOQ • 0.23 MB

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Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

The Schedule of Qty are attached with the Tender document

each

2,96,100

₹2,96,100