CPWD

AOC

Surety Bonds Accepted

WORKS

Civil Works - Buildings

Repair of damaged water supply line i.e. GI pipe from ferrule to quarters and servent quarters of Type VA, Kaka Nagar under 5/L sub division, Kaka Nagar, New Delhi dg 2025-26 (SH: P/F GI pipe water supply line of Type VA Quarter no. D-II/01 to 08 and D-II/197 to 198, Kaka Nagar).

Central Public Works Department

New Delhi, Delhi

Amount: ₹5.7 LCloses: 3 Oct 2025Closed

Timeline

Published24 Sept 2025
Closed3 Oct 2025
Awarded—

Bids

4 Bids3 Oct 2025

#	Company	Rank
1	Rahisuddin L3	L3
2	Kalimul Islam	-
3	krishna kumar	-
4	Mohd Tanveer	-

Tender Value

₹5.7 L

EMD Value

₹11,405

Closing Date

3 Oct 2025, 3:00 pmClosed

Tender Inviting Authority

Office Inviting Bids

AE-5L

Officer / Designation

Ritika Singh

Contact

Address

5L Sub Division, CPWD, Kaka Nagar, New Delhi-110003

Work Description

Repair of damaged water supply line i.e. GI pipe from ferrule to quarters and servent quarters of Type VA, Kaka Nagar under 5/L sub division, Kaka Nagar, New Delhi dg 2025-26 (SH: P/F GI pipe water supply line of Type VA Quarter no. D-II/01 to 08 and D-II/197 to 198, Kaka Nagar). Subwork/Packages: Civil Works

Tender Information

Tender ID

127888

Reference Number

38/EE/LD/2025-26

Tender Type

OPEN

Product Category

Civil Works - Buildings

Form of Contract

NCB

Period of Work

2 months

Location

New Delhi, Delhi

Source Website

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Documents Required

14 documents required · 14 mandatory

Mandatory Documents

RequiredEarnest Money in the form Insurance Surety Bond, Accounts Payee Demand Draft, Fixed Deposit Receipt, Bankers Cheque or Bank Guarantee of any Commercial Banks (drawn in favour of Executive Engineer, L-Division, CPWD, New Delhi.

RequiredCopy of receipt for deposition of original EMD issued from division office of any Executive Engineer, CPWD. (The EMD document shall be issued from the place in which the office of receiving division office is situated).

RequiredEnlistment of the contractor.

RequiredCopy of PAN CARD.

RequiredThe certificate issued through LMS (Learning Management System) in ERP under Train the Trainers Program arranged by ERP unit. ERP Training certificate.

RequiredGST Registration Certificate of the State in which the work is to be taken up, if already obtained by the bidder.

RequiredAn affidavit on Rs. 100 stamp paper duly attested by Notary (as per Performa A on page 8) regarding have not been debarred / suspended for tendering in CPWD till the date of submission of bid.

Eligibility Documents

RequiredCopy of PAN CARD.

RequiredEnlistment of the contractor.

RequiredGST Registration Certificate of the State in which the work is to be taken up, if already obtained by the bidder.

RequiredThe certificate issued through LMS (Learning Management System) in ERP under Train the Trainers Program arranged by ERP unit. ERP Training certificate.

Fee & Financial Details

EMD Fee Amount

₹11,405

Pre-Bid Meeting

Meeting Place

Not Applicable

Important Dates

Last Activity

3 Oct 2025

Published

24 Sept 2025

Bid Opening

3 Oct 2025

Submission Starts

3 Oct 2025

Clarification Period

29 Sept 2025

Stage Documents

Stage Summary Snapshot

stage.html

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Documents

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Tender Page Snapshot

details.html

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NIT Documents

NIT38EELD2025-26.pdf

document • 7.56 MB

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