Central Public Works Department Tender
262/ Ee (e)/ded 21/2024 25
- Opening DateMar 04, 2025
- Closing DateMar 12, 2025
- Tender Amount ₹ 7.01 L
Tender Overview
| Tender Title | 262/ Ee (e)/ded 21/2024 25 | ||
| Tender ID | 105210 | Tender Reference Number | 262/ EE (E)/DED-21/2024-25 |
| Tender Type | Open | ||
| Tender Opening Date | 2025-03-04 02:10 PM | Tender Closing Date | 2025-03-12 09:29 AM |
| Tender Value | ₹ 7.01 L | Tender Location | , Central Delhi , Delhi |
| Tender Category | Works | Product Category | Electrical Goods and Equipments Tenders |
- Tender Title262/ Ee (e)/ded 21/2024 25
- Tender ID105210
- Tender Reference Number262/ EE (E)/DED-21/2024-25
- Tender TypeOpen
- Tender Opening Date2025-03-04 02:10 PM
- Tender Closing Date2025-03-12 09:29 AM
- Tender Value ₹ 7.01 L
- Tender LocationCentral Delhi, Delhi
- Tender CategoryWorks
- Product CategoryElectrical Goods and Equipments Tenders
Important Dates
| ePublished Date | 2025-03-04 02:10 PM | Bid Opening Date | 2025-03-12 09:30 AM |
| Document Download Start Date | 2025-03-04 02:10 PM | Document Download End Date | 2025-03-12 09:29 AM |
| Bid Submission Start Date | 2025-03-04 02:10 PM | Bid Submission End Date | 2025-03-12 09:29 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 30 |
- ePublished Date 2025-03-04 02:10 PM
- Bid Opening Date2025-03-12 09:30 AM
- Document Download Start Date2025-03-04 02:10 PM
- Document Download End Date2025-03-12 09:29 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-03-04 02:10 PM
- Bid Validity Period (in Days)30
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 14,011 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | DD,FDR,BC,BG |
Tender Description
Work Description - Armo Internal Ei And Fans At Dop, Delhi. (sh: Maintenance Servicing & Repairing Of Wtac/ Stac, Water Cooler At Dop, Delhi.)
The Central Public Works Department (CPWD), EE(E) office located at C 514 IP Bhawan ITO, invites tenders (Tender ID: 105210, NIT/RFP NO: 262/ EE (E)/DED-21/2024-25) for "ARMO internal EI and Fans at DOP, Delhi, including maintenance servicing and repairing of WTAC/STAC, and Water Coolers" (Estimated cost: ₹7,00,541). This open tender, categorized as Electrical Works, requires a ₹14,011 EMD (DD, FDR, BC, BG payable to EE (E), ED-IV, CPWD, New Delhi). Bid submission opens March 4th, 2025, at 7:40 PM and closes March 12th, 2025, at 2:59 PM. Mandatory documents include a scanned copy and original receipt of the EMD, enlistment order, GET certificate or undertaking, ERP training certificate, and a valid electrical license. Interested parties can download tender documents from March 4th, 2025, 7:40 PM to March 12th, 2025, 2:59 PM. Contact Manoj Kumar Singh at ermanojkumarsingh@gmail.com or 9968703945 for inquiries. The bid validity period is 30 days.
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Tender Contact Details
| Office Inviting Bids | Ee(e) |
| Address | C 514 Ip Bhawan Ito |
| Contact Details | 9968703945 |
| ermanojkumarsingh@gmail.com | |
| Website | NA |
Documents
- Document Not Available
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