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ARMO various EandM Services at DGD under Sub Division 3, HMED SW, Pt. MMMHpital, Malviya Nagar, New Delhi. (SH Upgrdn Ren. Work for Ayushman Arogya Mandirs Under PM ABHIM or National Health Mission at DGD Chirag Delhi.

Public Works Department

Various Dispensaries | South Delhi, Delhi

Amount: ₹29.6 LCloses: 30 Jun 20265d left

Tender Value

₹29.6 L

EMD Value

₹59,100

Closing Date

30 Jun 2026, 3:00 pm5d left

Similar Past Results

Similar tender results from the same govt authority in the past 3 years.

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

ARMO various EandM Services at DGD under Sub Division 3, HMED SW, Pt. MMMHpital, Malviya Nagar, New Delhi. (SH Upgrdn Ren. Work for Ayushman Arogya Mandirs Under PM ABHIM or National Health Mission at DGD Chirag Delhi.

Tender Information

Tender ID

2026_PWD_294071_1

Reference Number

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

Tender Type

Open Tender

Product Category

Electrical Works

Period of Work

90 days

Location

Various Dispensaries

Source Website

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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

₹59,100

Important Dates

Last Activity

22 Jun 2026

Published

22 Jun 2026

Bid Opening

30 Jun 2026

Download Starts

22 Jun 2026

Download Ends

30 Jun 2026

Submission Starts

22 Jun 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	Item Code
1	The Schedule of quantity are attached with the tender document	1	Job	29,55,003	₹29,55,003	BI01010001010000000000000515BI0100001112

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.75 MB

Work Item Documents

BOQ_390945.xls

BOQ • 0.37 MB

Ready to Participate?

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