Central Public Works Department Tender
129/ee(e)/ded 81/2024 25
- Opening DateFeb 26, 2025
- Closing DateMar 06, 2025
- Tender Amount ₹ 1.31 L
Tender Overview
| Tender Title | 129/ee(e)/ded 81/2024 25 | ||
| Tender ID | 104398 | Tender Reference Number | 129/EE(E)/DED-81/2024-25 |
| Tender Type | Open | ||
| Tender Opening Date | 2025-02-26 07:11 PM | Tender Closing Date | 2025-03-06 09:30 AM |
| Tender Value | ₹ 1.31 L | Tender Location | , North Delhi , Delhi |
| Tender Category | Works | Product Category | Building Construction Tenders, Electrical Goods and Equipments Tenders, Healthcare and Medicine Tenders, Machinery and Tools Tenders |
- Tender Title129/ee(e)/ded 81/2024 25
- Tender ID104398
- Tender Reference Number129/EE(E)/DED-81/2024-25
- Tender TypeOpen
- Tender Opening Date2025-02-26 07:11 PM
- Tender Closing Date2025-03-06 09:30 AM
- Tender Value ₹ 1.31 L
- Tender LocationNorth Delhi, Delhi
- Tender CategoryWorks
- Product CategoryBuilding Construction Tenders, Electrical Goods and Equipments Tenders, Healthcare and Medicine Tenders, Machinery and Tools Tenders
Important Dates
| ePublished Date | 2025-02-26 07:11 PM | Bid Opening Date | 2025-03-06 10:00 AM |
| Document Download Start Date | 2025-02-26 07:11 PM | Document Download End Date | 2025-03-06 09:30 AM |
| Bid Submission Start Date | 2025-02-26 07:11 PM | Bid Submission End Date | 2025-03-06 09:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 30 |
- ePublished Date 2025-02-26 07:11 PM
- Bid Opening Date2025-03-06 10:00 AM
- Document Download Start Date2025-02-26 07:11 PM
- Document Download End Date2025-03-06 09:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-02-26 07:11 PM
- Bid Validity Period (in Days)30
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 2,623 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | DD,FDR,BG |
Tender Description
Work Description - Armo Of Ei And Fans , Pumps, Lift Dg Set, Fire Alarm And Fire Fighting System Cghs Dispensary Building At Shakur Basti, New Delhi During 2024-25(sh- Comprehensive Maintenance Of Johnson Make Lifts)
The Central Public Works Department (CPWD), AE-E-3, CCRAS Building, invites tenders (Tender ID: 104398, NIT/RFP NO: 129/EE(E)/DED-81/2024-25) for the comprehensive maintenance of Johnson make lifts as part of a larger project encompassing the ARMO of EI and fans, pumps, lift DG set, fire alarm, and fire fighting system at the CGHS dispensary building in Shakur Basti, New Delhi. The estimated cost is ₹1,31,170, with a bid validity period of 30 days. The tender is open and uses a percentage bid type. Mandatory documents include EMD (₹2,623) payment proof (DD, FDR, or BG in favor of EE(E), ECD-III, CPWD, NEW DELHI), manufacturer documentation for Johnson Lifts, GST registration and filing proof, and a PAN card copy. The tender documents are available for download from February 27th, 2025, 12:41 AM to March 6th, 2025, 3:00 PM, with bids due by March 6th, 2025, 3:00 PM. Pre-bid queries should be submitted via email (delae4ecd3.cpwd@nic.in) by March 6th, 2025, 2:00 PM. Contact 9999570339 for inquiries.
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Tender Contact Details
| Office Inviting Bids | Ae-e-3 |
| Address | Ccras Building |
| Contact Details | 9999570339 |
| delae4ecd3.cpwd@nic.in | |
| Website | NA |
Documents
- Document Not Available
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