CPWD

AOC

Surety Bonds Accepted

WORKS

Civil Works - Buildings

A/R & M/O to Parliament House during 2025-26. (SH: Water proofing Treatment of Furniture basement store in Samvidhan Sadan, New Delhi.)

Central Public Works Department

New Delhi, Delhi

Amount: ₹26.0 LCloses: 3 Oct 2025Closed

Timeline

Published25 Sept 2025
Closed3 Oct 2025
Awarded—

Bids

Percentage

4 Bids3 Oct 2025

#	Company	Offered Item	Amount	Rank
1	M/s. Vijay Furnishers Agencies L1₹20.6 L A/R & M/O to Parliament House during 2025-26. (SH: Water proofing Treatment of Furniture basement store in Samvidhan Sadan, New Delhi.)	A/R & M/O to Parliament House during 2025-26. (SH: Water proofing Treatment of Furniture basement store in Samvidhan Sadan, New Delhi.)	₹20.6 L	L1
2	priya ranjan kumar L2₹22.7 L+₹2.1 L (10.3%) A/R & M/O to Parliament House during 2025-26. (SH: Water proofing Treatment of Furniture basement store in Samvidhan Sadan, New Delhi.)	A/R & M/O to Parliament House during 2025-26. (SH: Water proofing Treatment of Furniture basement store in Samvidhan Sadan, New Delhi.)	₹22.7 L+₹2.1 L (10.3%)	L2
3	PRIYARANJAN KUMAR	-	-	-
4	Vijay Furnishers Agencies	-	-	-

BoQ Comparative

Line Items (1)

Sl No	Description	Qty	Unit	priya ranjan kumar L2	M/s. Vijay Furnishers Agencies L1
1	CIVIL	-	-	-12.9 ₹22,65,892.56	-21 ₹20,55,172.36 Lowest

Tender Value

₹26.0 L

EMD Value

₹52,030

Closing Date

3 Oct 2025, 3:00 pmClosed

Tender Inviting Authority

Office Inviting Bids

AE(C )-1

Officer / Designation

HEMANT KUMAR BHADULA

Contact

Address

CENTRAL PUBLIC WORKS DEPARTMENT SUB DIVISION-1, PARLIAMENT HOUSE CIVIL WORKS DIVISION. PARLIAMENT

Work Description

A/R & M/O to Parliament House during 2025-26. (SH: Water proofing Treatment of Furniture basement store in Samvidhan Sadan, New Delhi.)

Tender Information

Tender ID

128140

Reference Number

34/EE/PHCWD/CPWD/2025-26/Recall

Tender Type

OPEN

Product Category

Civil Works - Buildings

Form of Contract

NCB

Period of Work

3 months

Location

New Delhi, Delhi

Source Website

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Documents Required

18 documents required · 18 mandatory

Mandatory Documents

RequiredDemand Draft Pay order or Banker s Cheque Deposit at Call Receipt Bank Guarantee FDR of any Scheduled Bank against EMD.

RequiredEnlistment Order of the Contractor.

RequiredCopy of receipt for deposition of original EMD.

RequiredCopy of Bidder PAN Card.

RequiredGST Registration Certificate if already obtained by the bidder.

RequiredCopy of registration with EPFO ESIC or proof of applying the same if not registered already.

RequiredERP training certificate issued through LMS of ERP. The Non CPWD contractors shall be allowed to participate in tender with an undertaking that I we will obtain ERP certificate as per OM No. DG Enlist.Rules 2023 10 Dated 22.04.2024.

RequiredUnder taking on structural stability and soundness as per Form F on Page 11. Affidavit to be furnished on a Non judicial stamp paper of Rs. 200 scanned copy of the notarized affidavit to be uploaded at the time of submission of bid.

RequiredAny other Document as specified in the NIT

Eligibility Documents

RequiredAny other Document as specified in the NIT

RequiredCopy of Bidder PAN Card.

RequiredCopy of receipt for deposition of original EMD.

RequiredCopy of registration with EPFO ESIC or proof of applying the same if not registered already.

RequiredDemand Draft Pay order or Bankers Cheque Deposit at Call Receipt Bank Guarantee FDR of any Scheduled Bank against EMD.

RequiredEnlistment Order of the Contractor.

RequiredGST Registration Certificate if already obtained by the bidder.

Fee & Financial Details

EMD Fee Amount

₹52,030

Pre-Bid Meeting

Meeting Place

Not Applicable

Important Dates

Last Activity

3 Oct 2025

Published

25 Sept 2025

Bid Opening

3 Oct 2025

Submission Starts

3 Oct 2025

Clarification Period

30 Sept 2025

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Financial Bid Opening

boq_comp_chart.xls

xls

Documents

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Tender Page Snapshot

details.html

html • 0.05 MB

NIT Documents

NITNO34.pdf

document • 1.20 MB

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