Central Public Works Department Tender

Works
Building Construction
+ 2
Civil And Architectural Services
Electrical Works

09/se/dc 8/u Div/2024 25(modified)

  • Opening DateJan 04, 2025
  • Closing DateJan 13, 2025
  • Tender Amount ₹ 11.98 Cr

Tender Overview

Tender Title 09/se/dc 8/u Div/2024 25(modified)
Tender ID98666Tender Reference Number09/SE/DC-8/U-div/2024-25(Modified)
Tender TypeOpen
Tender Opening Date2025-01-04 10:42 AMTender Closing Date2025-01-13 05:30 AM
Tender Value ₹ 11.98 Cr Tender Location , Central Delhi , Delhi
Tender CategoryWorksProduct CategoryBuilding Construction Tenders, Civil And Architectural Services Tenders, Electrical Works Tenders
Tender Overview
  • Tender Title09/se/dc 8/u Div/2024 25(modified)
  • Tender ID98666
  • Tender Reference Number09/SE/DC-8/U-div/2024-25(Modified)
  • Tender TypeOpen
  • Tender Opening Date2025-01-04 10:42 AM
  • Tender Closing Date2025-01-13 05:30 AM
  • Tender Value ₹ 11.98 Cr
  • Tender LocationCentral Delhi, Delhi
  • Tender CategoryWorks
  • Product CategoryBuilding Construction Tenders, Civil And Architectural Services Tenders, Electrical Works Tenders

Important Dates

ePublished Date 2025-01-04 10:42 AM Bid Opening Date2025-01-13 06:00 AM
Document Download Start Date2025-01-04 10:42 AMDocument Download End Date2025-01-13 05:30 AM
Bid Submission Start Date2025-01-04 10:42 AMBid Submission End Date2025-01-13 05:30 AM
Clarification start DateClarification End Date
Bid Validity Period (in Days)30
Important Dates
  • ePublished Date 2025-01-04 10:42 AM
  • Bid Opening Date2025-01-13 06:00 AM
  • Document Download Start Date2025-01-04 10:42 AM
  • Document Download End Date2025-01-13 05:30 AM
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2025-01-04 10:42 AM
  • Bid Validity Period (in Days)30

Cost Specification

Tender Fee Refer document
EMD (Earnest Money Deposit) ₹ 21,97,716
EMD Fee Type NA
Payment Instruments/Mode DD,FDR,BC,BG

Tender Description

Work Description - Comprehensive Maintenance Of 792 Nos. Double Suite Through Outsourcing And Special Repair At Pragati Vihar Hostel, New Delhi For 24 Months. (sh-day To Day Maintenance Works For A/r & M/o And Special Repair Works) (civil And Electrical Work(recall)

The Central Public Works Department (CPWD), AE-C-2, U Div cpwd block 11 CGO complex Lodhi Road New Delhi, invites tenders (Tender ID: 98666, NIT/RFP NO: 09/SE/DC-8/U-div/2024-25(Modified)) for comprehensive maintenance of 792 double suites at Pragati Vihar Hostel, New Delhi, for 24 months. This open tender, with an estimated cost of ₹11,97,71,579, encompasses civil and electrical works (day-to-day maintenance and special repairs). The bid submission period runs from 04-Jan-2025, 04:12 PM to 13-Jan-2025, 11:00 AM, with bid opening at 11:30 AM on 13-Jan-2025. Mandatory documents include EMD (₹21,97,716 via DD, FDR, BC, or BG, in favour of EE-U-Div), CPWD enlistment order, GST registration, PAN copy, valid electrical license or undertaking, an undertaking for associate specialized agency, certificate of ERP training, and contact details. Interested parties should submit bids electronically to EEUdivisioncpwd@gmail.com. Queries should be submitted via email by 10-Jan-2025, 12:00 PM. The tender document can be downloaded from [Insert Link Here] between 04-Jan-2025, 04:12 PM and 13-Jan-2025, 11:00 AM.

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Tender Contact Details

Office Inviting Bids Ae-c-2
AddressU Div Cpwd Block 11 Cgo Complex Lodhi Road New Delhi
Contact Details 9811017303
Email eeudivisioncpwd@gmail.com
Website NA

Documents

  • Document Not Available

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