Delhi

Active

Works

Civil Works

AR and MO to DDU Hospital, Hari Nagar, New Delhi-110064 dg. 2026-27 and 2027-28 .

Public Works Department

HARI NAGAR | West Delhi, Delhi

Amount: ₹20.1 LCloses: 14 Oct 20266d left

Timeline

Published7 Oct 2026
Closes14 Oct 2026
Bid Opening14 Oct 2026

Tender Value

₹20.1 L

EMD Value

₹40,291

Closing Date

14 Oct 2026, 3:00 pm6d left

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER

Address

O/o EE, HMD (SW) M-123, PWD, DGER COMPLEX, SECTOR-3, DWARKA, NEW DELHI-110078 PH. 25085682

Work Description

SH- AMC of PCs and accessories in Health Maintenance Division office S-W M-123, PWD and all sub-division under the Division office including providing and supplying accessories.

Tender Information

Tender ID

2026_PWD_299566_1

Reference Number

38/EE/HMD(S-W)/PWD/2026-27

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

730 days

Location

HARI NAGAR

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

21 documents required · 21 mandatory

Fee/PreQual/Technical

RequiredEnlistment in appropriate composite class. (.pdf)

RequiredCopy of original EMD in proper form. (.pdf)

RequiredReceipt of deposit of EMD in any divisions of CPWD/PWD Delhi. (.pdf)

RequiredAcknowledgement of latest due return filed in GST department. (.pdf)

RequiredRegistration under GST Act or proof of application for GST registration (.pdf)

RequiredScanned copy of PAN Card issued by Income Tax Department. (.pdf)

RequiredPerformance Certificate of work experience issued by CPWD/PWD/PSUs as per Form D (.pdf)

RequiredDetails of eligible similar nature of work(s) in respect of Repair and maintenance of Computers/A (.pdf)

RequiredRegistration Certificate with ESI under ESIC Act 1948. (.pdf)

RequiredRegistration certificate with EPF under EPF and MP Act 1952. (.pdf)

RequiredAn up-to-date undertaking that I/We have not been debarred or blacklisted by any Central (.pdf)

RequiredFor Non CPWD Contractors Letter of transmittal as per NIT format (page no. 21). (.pdf)

RequiredFor Non CPWD Contractors Form A as per NIT (Page No. 22). (.pdf)

RequiredFor Non CPWD Contractors Form B as per NIT (Page No. 23). (.pdf)

RequiredFor Non CPWD Contractors Form C as per NIT (Page No. 24). (.pdf)

RequiredFor Non CPWD Contractors Form D as per NIT (Page No. 25). (.pdf)

RequiredCertificate of Average Annual Financial Turnover not less than Rs. 10.07 Lacs (.pdf)

RequiredScanned copy of the Affidavit I/We undertake and confirm that eligible similar works.. For Non CPWD (.pdf)

RequiredBankers Certificate issued by any Commercial Bank of minimum.. For Non CPWD Contractors (.pdf)

RequiredFor Non CPWD Contractors The firm should be ISO certified 9001-2015. (.pdf)

Finance

RequiredBOQ (Financial Bid) (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹40,291

Important Dates

Last Activity

7 Oct 2026

Published

7 Oct 2026

Bid Opening

14 Oct 2026

Download Starts

7 Oct 2026

Download Ends

14 Oct 2026

Submission Starts

7 Oct 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

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 Qty are attached with the Tender document.	1	Nos	20,14,553	₹20,14,553

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 • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.19 MB

Work Item Documents

NIT38.pdf

Tender Documents • 5.09 MB

BOQ_399823.xls

BOQ • 0.25 MB

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Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

The Schedule of Qty are attached with the Tender document.

Nos

20,14,553

₹20,14,553