Delhi

Cancelled

Works

Electrical Works

(1) RMO Storm Water Pumping Sets installed in Various Storm Water Pump Houses on Delhi PWD Road under PWD DHC,ND/Central, New Delhi (2) Maintenance of EI , Fans at various FOBs, Subways, Underpasses under PWD DHC, ND/Central, New Delhi. (SH- Recharge

Public Works Department

New Delhi | Central Delhi, Delhi

Amount: ₹15.7 LCloses: 25 May 2026Closed

Timeline

Published18 May 2026
Cancelled20 May 2026

Cancellation Details

Cancellation of Tender

cancellation the tendercancellation the tenderReason: Inadequate Confirmatory documentsDocument: cancelled_1.pdf

Published 20 May 2026

Tender Value

₹15.7 L

EMD Value

₹31,438

Closing Date

25 May 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer (E)

Address

EEE PWD DHC and ND/Central G.F. MSO Bldg. ND

Work Description

(1) RMO Storm Water Pumping Sets installed in Various Storm Water Pump Houses on Delhi PWD Road under PWD DHC,ND/Central, New Delhi (2) Maintenance of EI , Fans at various FOBs, Subways, Underpasses under PWD DHC, ND/Central, New Delhi. (SH- Recharge

Tender Information

Tender ID

2026_PWD_291564_1

Reference Number

47/EE(E)/PWDDHC,ND/C/2026-27

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

365 days

Location

New Delhi

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

RequiredScanned copy of EMD (.pdf)

RequiredScanned copy of CPWD registered contractor shall upload the enlistment order (.pdf)

RequiredScanned Copy of Certificate of registration of GST (.pdf)

RequiredScanned Copy of GST Registration Certificate of the State as per NIT in page no.6 (.pdf)

RequiredScanned Copy of receipt for deposition of original EMD as per NIT in page no.6 (.pdf)

RequiredScanned copy of Valid Electrical License as per NIT in page no.6 (.pdf)

RequiredScanned copy of PAN Card as per NIT (.pdf)

RequiredScanned copy of Certificates of Work Experience For non CPWD registered contractor only (.pdf)

RequiredScanned copy of Affidavit as per clause 1.2.2 of CPWD 6 for non CPWD registered only (.pdf)

RequiredScanned copy of average financial turnover as per NIT in page no.6 for non CPWD contractor only (.pdf)

RequiredScannedcopyof Should not have incurred any loss as per NIT in page no.6for non CPWD contractor only (.pdf)

RequiredScanned copy of Should have a Solvency as per NIT in page no.6 for non CPWD contractor only (.pdf)

RequiredScannedCopyof bidder hasnot obtained GSTregistration inState as per NIT forCPWD, non CPWD contractor (.pdf)

RequiredRead carefully Note as per NIT in page no.6,7 for CPWD and non CPWD contractor (.pdf)

Finance

RequiredPricebid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹31,438

Important Dates

Last Activity

20 May 2026

Published

18 May 2026

Bid Opening

25 May 2026

Download Starts

18 May 2026

Download Ends

25 May 2026

Submission Starts

18 May 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 (2 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Providing services of Recharge for providing data per month basis for operation of CCTV System complete as required. (Qty. 31 Nos .)	12	Months	1,26,201	₹15,14,412
2	Supplying and installation of SIM Based Wi-Fi Router for converting LAN Port including connection etc. as required.	8	Nos.	7,186	₹57,488

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.02 MB

Cancellation Documents

cancelled_1.pdf

pdf • 0.26 MB

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 • 2.58 MB

Work Item Documents

BOQ_386943.xls

BOQ • 0.33 MB

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Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

Providing services of Recharge for providing data per month basis for operation of CCTV System complete as required. (Qty. 31 Nos .)

Months

1,26,201

₹15,14,412

Supplying and installation of SIM Based Wi-Fi Router for converting LAN Port including connection etc. as required.

Nos.

7,186

₹57,488