Delhi

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Works

Electrical Works

ARMO EandM Services at Shri Dada Dev Hospital, Nasirpur, New Delhi (SH Comprehensive Maintenance of EMERSON Make UPS).

Public Works Department

Dada Dev Hospital | South West Delhi, Delhi

Amount: ₹2.7 LCloses: 26 Sept 2026Due tomorrow

Timeline

Published19 Sept 2026
Closes26 Sept 2026
Bid Opening26 Sept 2026

Tender Value

₹2.7 L

EMD Value

₹5,480

Closing Date

26 Sept 2026, 3:00 pmDue tomorrow

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 EandM Services at Shri Dada Dev Hospital, Nasirpur, New Delhi (SH Comprehensive Maintenance of EMERSON Make UPS).

Tender Information

Tender ID

2026_PWD_298691_1

Reference Number

74/EE(E)/PWD HMED SW/2026-27 (2nd Recall)

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

1095 days

Location

Dada Dev Hospital

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.18(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

₹5,480

Important Dates

Last Activity

19 Sept 2026

Published

19 Sept 2026

Bid Opening

26 Sept 2026

Download Starts

19 Sept 2026

Download Ends

26 Sept 2026

Submission Starts

19 Sept 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	2,74,020	₹2,74,020

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 • 0.65 MB

Work Item Documents

BOQ_398404.xls

BOQ • 0.28 MB

Ready to Participate?

Download all tender documents and submit your bid

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Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

The Schedule of quantity are attached with the tender document

Job

2,74,020

₹2,74,020