Recall/129/ee(e )/ded 81/2024 25/ae(e) Iii
Tender Title | Recall/129/ee(e )/ded 81/2024 25/ae(e) Iii | ||
Tender ID | 106065 | Tender Reference Number | RECALL/129/EE(E )/DED-81/2024-25/AE(e)-III |
Tender Type | Open | ||
Tender Opening Date | 2025-03-11 10:19 AM | Tender Closing Date | 2025-03-18 10:30 AM |
Tender Value | ₹ 1.31 L | Tender Location | , North West Delhi , Delhi |
Tender Category | Works | Product Category | Electrical Works Tenders, Fire Protection Tenders, Healthcare and Medicine Tenders, Machinery and Tools Tenders |
ePublished Date | 2025-03-11 10:19 AM | Bid Opening Date | 2025-03-18 11:00 AM |
Document Download Start Date | 2025-03-11 10:19 AM | Document Download End Date | 2025-03-18 10:30 AM |
Bid Submission Start Date | 2025-03-11 10:19 AM | Bid Submission End Date | 2025-03-18 10:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 30 |
Tender Fee | Refer document |
EMD (Earnest Money Deposit) | ₹ 2,623 |
EMD Fee Type | NA |
Payment Instruments/Mode | DD,FDR,BG |
Work Description - Armo Of Ei And Fans, Pump, Lift Dg Set, Fire Alram And Fire Fighting System At Cghs Dispensary Building At Shakur Basti, New Delhi During 2024-25 (sh- Comprehensive Maintenance Of Johnson Make Lifts)
The Central Public Works Department (CPWD), a Central Government Ministry/Department, invites open tenders for the "ARMO of EI and fans, pump, lift DG set, fire alarm and fire fighting system at CGHS Dispensary building at Shakur Basti, New Delhi during 2024-25 (SH- Comprehensive maintenance of Johnson make lifts)". This composite electrical works project, bearing NIT/RFP NO RECALL/129/EE(E )/DED-81/2024-25/AE(e)-III, is estimated to cost ₹ 1,31,170 and requires a time allowance of 12 months for completion. Bidders must submit a Percentage type bid. The tender document can be downloaded from 11-Mar-2025 03:49 PM to 18-Mar-2025 04:00 PM. Bids must be submitted online between 11-Mar-2025 03:49 PM and 18-Mar-2025 04:00 PM, with the bid opening scheduled for 18-Mar-2025 04:30 PM. An Earnest Money Deposit (EMD) of ₹ 2,623 is required, payable via DD, FDR, or BG in favour of EE(E), ECD-III, CPWD, NEW DELHI. Mandatory documents including Demand Draft/Pay order or Bankers Cheque/Deposit at call Receipt /FDR/ Bank Guarantee of any Scheduled Bank against EMD in favour of EE (E), ECD-III, CPWD, New Delhi., Copy of receipt for deposition of original EMD, Documentary evidence regarding Manufacturer M/s JOHNSON LIFT, Registration for GST and GST fillings slip up to date, Any other Documents as specified in the NIT, Copy of Pan Card. Prospective bidders can seek clarifications via email at delae4ecd3.cpwd@nic.in before 18/03/2025 14:00. This tender remains valid for 30 days, expiring on 17/04/2025 16:30. The Tender Inviting Authority is AE-E-3, CCRAS Building, with contact details at 9999570339.
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Office Inviting Bids | Ae-e-3 |
Address | Ccras Building |
Contact Details | 9999570339 |
delae4ecd3.cpwd@nic.in | |
Website | NA |
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