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RMO Various E and M Services in Various Delhi Govt offices under AE (E) EMSD II South East Giri Nagar Kalkaji New Delhi

Public Works Department

At Site | South East Delhi, Delhi

Amount: ₹5.7 LCloses: 7 Aug 20266d left

Timeline

Published31 Jul 2026
Closes7 Aug 2026
Bid Opening7 Aug 2026

Tender Value

₹5.7 L

EMD Value

₹11,453

Closing Date

7 Aug 2026, 3:00 pm6d left

Tender Inviting Organisation

Name

Assistant Engineer (E) EMSD-II, South East, PWD, G

Address

Assistant Engineer (E) EMSD-II, South East, PWD, Giri Nagar Kalkaji New Delhi

Work Description

RMO Various E and M Services in Various Delhi Govt offices under AE (E) EMSD II South East Giri Nagar Kalkaji New Delhi

Tender Information

Tender ID

2026_PWD_296244_1

Reference Number

81/EE(E)/AE(E)-II/EMD South East/PWD/2026-27

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

365 days

Location

At Site

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

Requireda) Treasury Challan Demand Draft Pay order or Banker s Cheque Deposit at Call Receipt FDR Bank Gua (.pdf)

Requiredb) Receipt of deposition of original EMD issued from division office of any Executive Engineer PWD (.pdf)

Requiredc) Valid Electrical License. However the contractors will be allowed to participate in tender with (.pdf)

Requiredd) Certificate of Registration for GST if already obtained by bidder If the bidder has not obtaine (.pdf)

Requirede) Scanned copy of valid PAN Card as issued by the Income Tax Department Required from both CPWD R (.pdf)

Requiredf) Affidavit on Non Judicial Stamp Paper of Rs 100 regarding debarment and Blacklisting as per Fo (.pdf)

Requiredg) Registration letter certificate with CPWD in appropriate class of Building Road category (.pdf)

Requiredh) If any of above mentioned documents are not uploaded the tender will not be considered (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹11,453

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

31 Jul 2026

Published

31 Jul 2026

Bid Opening

7 Aug 2026

Download Starts

31 Jul 2026

Download Ends

7 Aug 2026

Submission Starts

31 Jul 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 (31 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1.01	(SH-1: .) Routine maintenance of EI & Fans, Light points, fan points, exhaust fan points, call bell points, Light and power plug, distribution boards, LT Cubical panels, meter board, sub main wiring, circuit wiring and all type of electrical fittings, i/c Compound/Street light etc. at Giri Nagar, CWC office on all working days excluding Sunday & Holidays as per terms & conditions as specified and by providing following minimum staff:- (a) Wireman -01 Nos. (01 No. in General shift).	12	Months	30,549	₹3,66,588
2(SH:-2 Supply of following materials for day to day maintenance.)
2.01	1.5 sq.mm ISI marked, FRLS PVC insulated, single core copper conductor cable.	270	Mtrs.	23	₹6,210
2.02	4.00 sq.mm ISI marked, FRLS PVC insulated, single core copper conductor cable.	180	Mtrs.	54	₹9,720
2.03	6.00 sq.mm ISI marked, FRLS PVC insulated, single core copper conductor cable.	180	Mtrs.	81	₹14,580
2.04	S.P. 5/6A one way Modular switch ISI marked.	25	Nos.	44	₹1,100
2.05	S.P. 15/16 A one way modular switch ISI marked.	20	Nos.	95	₹1,900
2.06	3 Pin 5/6 A Modular Socket outlet ISI marked.	25	Nos.	81	₹2,025
2.07	6 Pin 15/16A Modular Socket outlet ISI Marked.	20	Nos.	135	₹2,700
2.08	Bell Push modular type.	5	Nos.	79	₹395

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 5.76 MB

Work Item Documents

BOQ_394314.xls

BOQ • 0.35 MB

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