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Electrical Works

RMO EandM Services at various DGDs or AyAMs under Sub Div I, HMED South West, Shri Dada Dev Hospital, New Delhi (SH Comprehensive Maintenance of Water Coolers with Inbuilt RO System.).

Public Works Department

Various Dispensaries and AyAMs | South West Delhi, Delhi

Amount: ₹28.3 LCloses: 27 Aug 20264d left

Timeline

Published17 Aug 2026
Closes27 Aug 2026
Bid Opening27 Aug 2026

Tender Value

₹28.3 L

EMD Value

₹56,551

Closing Date

27 Aug 2026, 3:00 pm4d left

Tender Inviting Organisation

Name

Executive Engineer (E), PWD EMD M-151(N)

Address

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

Work Description

RMO EandM Services at various DGDs or AyAMs under Sub Div I, HMED South West, Shri Dada Dev Hospital, New Delhi (SH Comprehensive Maintenance of Water Coolers with Inbuilt RO System.).

Tender Information

Tender ID

2026_PWD_297140_1

Reference Number

94/EE(E)/PWD HMED SW/2026-27

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

365 days

Location

Various Dispensaries and AyAMs

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredScanned copy of EMD Document (.pdf)

RequiredScanned copy of Receipt of deposition of original EMD issued from division office of any Ex. Engg. (.pdf)

RequiredScanned copy of Affidavit as per clause 1.2.2 of CPWD 6 Form. (.pdf)

RequiredScanned copy of valid Electrical Licence or Undertaking (.pdf)

RequiredScanned copy of documents required as mentioned at Sl. No.17(e) at Page 5-6 of uploaded NIT (.pdf)

RequiredScanned copy of latest upto date due GST return filed acknowledgment (.pdf)

RequiredScanned copy of valid GST Registration Certificate (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹56,551

Important Dates

Last Activity

17 Aug 2026

Published

17 Aug 2026

Bid Opening

27 Aug 2026

Download Starts

17 Aug 2026

Download Ends

27 Aug 2026

Submission Starts

17 Aug 2026

Bill of Quantities

PercentageBoQ_Ver4.0INR

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 quantity are attached with the tender document	1	Job	28,27,547	₹28,27,547

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.67 MB

Work Item Documents

BOQ_395802.xls

BOQ • 0.30 MB

Ready to Participate?

Download all tender documents and submit your bid

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