Delhi

Technical BO

Works

Civil Works

Providing round the clock security guard and providing EI Services, CCTV system, LT connection for watch and ward of ICU Hospital at Raghubir Nagar and Sarita Vihar during 2026-27.

Public Works Department

ICU Hospital Raghubir Nagar and Sarita Vihar | North West Delhi, Delhi

Amount: ₹1.9 CrCloses: 15 Jun 2026Closed

Timeline

Published1 Jun 2026
Closed15 Jun 2026
Technical Evaluation16 Jun 2026
Award—

Tender Value

₹1.9 Cr

EMD Value

₹3.8 L

Closing Date

15 Jun 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer (Civil) HMD North, PWD

Address

EE, Civil, PWD, Dr. BSA Hospital Complex, Sec-6, Rohini, Delhi-110085.

Work Description

Providing round the clock security guard and providing EI Services, CCTV system, LT connection for watch and ward of ICU Hospital at Raghubir Nagar and Sarita Vihar during 2026-27.

Tender Information

Tender ID

2026_PWD_292356_1

Reference Number

03/SE/HC-II/PWD/2026-27 and 16/EE/HMD(N)/PWD/2026-27

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

365 days

Location

ICU Hospital Raghubir Nagar and Sarita Vihar

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

17 documents required · 17 mandatory

Fee/PreQual/Technical

RequiredEarnest Money in the form of Insurance Surety Bonds, Account Payee DD, FDR. Pls consider NIT Pg.9. (.pdf)

RequiredCopy of receipt for deposition of original EMD issued from Division Office of any EE CPWD/PWD Delhi. (.pdf)

RequiredGST Registration Certificate of the State in which the work is to be taken up.Pls consider NIT Pg.9 (.pdf)

RequiredCompletion Certificate of work experience. Pls consider NIT Pg.No.9. (.pdf)

RequiredFinancial information for last seven years as per form-A. Pls consider NIT Pg.9. (.pdf)

RequiredCalculation for bidding capacity as per form C1 and C-3. Pls consider NIT Pg.9. (.pdf)

RequiredUndertaking by contractor on his letter head in the following format. Pls consider NIT Pg.No.9. (.pdf)

RequiredUndertaking in the form of Affidavit on a judicial stamp paper. Pls consider NIT Pg.No.9. (.pdf)

RequiredPAN as issued by the income tax department (Required for both CPWD and Non-CPWD Contractors). (.pdf)

RequiredAcknowledgement of latest due return filed in GST Department. Pls consider NIT Pg.9. (.pdf)

RequiredAffidavit regarding similar work on a stamp paper of Rs.10/- Pls consider NIT Pg.9. (.pdf)

RequiredThe bidders are requested to upload their phone number and e-mail id. Pls consider NIT Pg.9. (.pdf)

RequiredRegistration with CPWD in appropriate class of eligible category. Pls consider NIT Pg.10. (.pdf)

RequiredProfit /loss statement. Pls consider NIT Pg.10. (.pdf)

RequiredBankers Certificate or Networth Certificate. Pls consider NIT Pg.10. (.pdf)

RequiredCopy of schedule of Quantity of final bill of similar work. (Required for Non-CPWD Contractor). (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹3.8 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

15 Jun 2026

Published

1 Jun 2026

Bid Opening

15 Jun 2026

Download Starts

1 Jun 2026

Download Ends

15 Jun 2026

Submission Starts

1 Jun 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	-	each	1,91,35,153	-

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.01 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

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 • 6.48 MB

Work Item Documents

BOQ_388368.xls

BOQ • 0.23 MB

Ready to Participate?

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Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

The Schedule of Qty are attached with the Tender document

each

1,91,35,153