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Electrical Works

W11039/26-27/13/21/1st

Public Works Department Mantralaya

Worli subdivision | Mumbai, Maharashtra

Amount: ₹1.7 CrCloses: 1 Jul 20264d left

Tender Value

₹1.7 Cr

EMD Value

₹1.5 L

Closing Date

1 Jul 2026, 5:30 pm4d left

Similar Past Results

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

Tender Inviting Organisation

Name

Executive Engineer, Central

Address

Executive Engineer Central Mumbai Electrical Division Sadhana House 2nd floor, Pandurang Budhkar marg, Behind Mahindra Tower, Worli, Mumbai -18.Telephone 022 4564 6881

Work Description

Providing Internal Electrification LV System, AC System, Fire Alarm System, External Light System, Lift System Facade Light System for the Proposed Special Panchakarma Hub, at M.A Podar Hospital, Worli, Mumbai.

Tender Information

Tender ID

2026_PWDM_1311159_1

Reference Number

W11039/26-27/13/21/1st

Tender Type

Open Tender

Product Category

Electrical Works

Period of Work

300 days

Location

Worli subdivision

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredForwarding letter and tender fee paid receipt (.pdf)

RequiredAll technical documents (.pdf)

Finance

RequiredBOQ (.xls)

Requiredadd. security deposit if required or original hard copy to be submitted within 8 days after opening (.pdf)

Fee & Financial Details

Tender Fee Amount

₹1,180

EMD Fee Amount

₹1.5 L

Pre-Bid Meeting

Meeting Place

Superintending Engineer, Mumbai Regional Electric

Important Dates

Last Activity

24 Jun 2026

Published

24 Jun 2026

Bid Opening

3 Jul 2026

Download Starts

24 Jun 2026

Download Ends

1 Jul 2026

Submission Starts

24 Jun 2026

Pre-Bid Meeting

29 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	As per Schedule 'B'	1	Works	1,72,94,054	₹1,72,94,054	BI01010001010000000000000515BI0100001113

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.79 MB

Work Item Documents

W11039dtp.pdf

Tender Documents • 4.64 MB

BOQ_2249078.xls

BOQ • 0.32 MB

Ready to Participate?

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