Central Public Works Department Tender
Niq No./ae(e) 1/ded 41/2024 25/262
- Opening DateOct 23, 2024
- Closing DateOct 31, 2024
- Tender Amount Refer Document
Tender Overview
| Tender Title | Niq No./ae(e) 1/ded 41/2024 25/262 | ||
| Tender ID | 92684 | Tender Reference Number | NIQ No./AE(E)-1/DED-41/2024-25/262 |
| Tender Type | Open | ||
| Tender Opening Date | 2024-10-23 06:54 PM | Tender Closing Date | 2024-10-31 09:30 AM |
| Tender Value | Refer Document | Tender Location | , Central Delhi , Delhi |
| Tender Category | Works | Product Category | Security and Emergency Services Tenders |
- Tender TitleNiq No./ae(e) 1/ded 41/2024 25/262
- Tender ID92684
- Tender Reference NumberNIQ No./AE(E)-1/DED-41/2024-25/262
- Tender TypeOpen
- Tender Opening Date2024-10-23 06:54 PM
- Tender Closing Date2024-10-31 09:30 AM
- Tender Value Refer Document
- Tender LocationCentral Delhi, Delhi
- Tender CategoryWorks
- Product CategorySecurity and Emergency Services Tenders
Important Dates
| ePublished Date | 2024-10-23 06:54 PM | Bid Opening Date | 2024-10-31 10:00 AM |
| Document Download Start Date | 2024-10-23 06:54 PM | Document Download End Date | 2024-10-31 09:30 AM |
| Bid Submission Start Date | 2024-10-23 06:54 PM | Bid Submission End Date | 2024-10-31 09:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 30 |
- ePublished Date 2024-10-23 06:54 PM
- Bid Opening Date2024-10-31 10:00 AM
- Document Download Start Date2024-10-23 06:54 PM
- Document Download End Date2024-10-31 09:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2024-10-23 06:54 PM
- Bid Validity Period (in Days)30
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 3,750 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | DD,FDR,CDR,BC,TC,BG |
Tender Description
Work Description - Armo Various E&m Service At Dgca Hq Opposite To Safdarjung Airport New Delhi
The Central Public Works Department (CPWD), specifically the office of AE(E)-4, invites tenders for "ARMO Various E&M service at DGCA HQ opposite to Safdarjung Airport New Delhi," (NIQ No./AE(E)-1/DED-41/2024-25/262). This open tender, for electrical works encompassing the repairing of the EPABX system, is a composite, non-CPWD contractor item rate bid with a ₹3,750 earnest money deposit (EMD) requirement payable via DD, FDR, CDR, BC, TC, or BG in favour of Executive Engineer(E), ED-10, CPWD, New Delhi. The tender documents are available for download from October 24th, 2024, 12:24 AM to October 31st, 2024, 3:00 PM. Bids must be submitted by October 31st, 2024, 3:00 PM, with opening scheduled for 3:30 PM the same day. Mandatory documents include a scanned copy of the EMD, receipt of EMD deposition, GST registration certificate, valid CPWD Building and Road B&R Composite Category enlistment, and a scanned copy of a completion certificate. Queries should be emailed to dels1-ded41@cpwd.gov.in by October 28th, 2024, 3:00 PM. Further details and contact information are available via vipinkumar.88@gov.in or 9650476214.
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Tender Contact Details
| Office Inviting Bids | Ae(e)-4 |
| Address | O/o Assistant Engineer (e), Sd-4, Ded-41, Cpwd, New Delhi |
| Contact Details | 9650476214 |
| vipinkumar.88@gov.in | |
| Website | NA |
Documents
- Document Not Available
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