Central Public Works Department Tender
38/ee(e)/dehradun/2024 25/recall 3
- Opening DateOct 11, 2024
- Closing DateOct 19, 2024
- Tender Amount ₹ 1.26 L
Tender Overview
| Tender Title | 38/ee(e)/dehradun/2024 25/recall 3 | ||
| Tender ID | 91353 | Tender Reference Number | 38/EE(E)/Dehradun/2024-25/recall 3 |
| Tender Type | Open | ||
| Tender Opening Date | 2024-10-11 11:01 AM | Tender Closing Date | 2024-10-19 09:30 AM |
| Tender Value | ₹ 1.26 L | Tender Location | , Dehradun , Uttarakhand |
| Tender Category | Works | Product Category | Electrical Goods and Equipments Tenders, Water Storage And Supply Tenders, Security and Emergency Services Tenders |
- Tender Title38/ee(e)/dehradun/2024 25/recall 3
- Tender ID91353
- Tender Reference Number38/EE(E)/Dehradun/2024-25/recall 3
- Tender TypeOpen
- Tender Opening Date2024-10-11 11:01 AM
- Tender Closing Date2024-10-19 09:30 AM
- Tender Value ₹ 1.26 L
- Tender LocationDehradun, Uttarakhand
- Tender CategoryWorks
- Product CategoryElectrical Goods and Equipments Tenders, Water Storage And Supply Tenders, Security and Emergency Services Tenders
Important Dates
| ePublished Date | 2024-10-11 11:01 AM | Bid Opening Date | 2024-10-19 10:00 AM |
| Document Download Start Date | 2024-10-11 11:01 AM | Document Download End Date | 2024-10-19 09:30 AM |
| Bid Submission Start Date | 2024-10-11 11:01 AM | Bid Submission End Date | 2024-10-19 09:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 75 |
- ePublished Date 2024-10-11 11:01 AM
- Bid Opening Date2024-10-19 10:00 AM
- Document Download Start Date2024-10-11 11:01 AM
- Document Download End Date2024-10-19 09:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2024-10-11 11:01 AM
- Bid Validity Period (in Days)75
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 2,528 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | DD,FDR,CDR,BC,BG |
Tender Description
Work Description - Armo Of Ei And Fans Street Light And Pump Sets 1x125 Kva Dg Set 1x250 Kva Css Fire Fighting And Alarm System And 4x80 Ltr Water Cooler With Ro System In Sib Kalidas Road At Dehradun (sh Amc Of Eureka Forbes Make Ro Cum Water Cooler
The Central Public Works Department (CPWD), AE-E-1, GBO Campus Dehradun, invites tenders (Tender ID: 91353, NIT/RFP NO: 38/EE(E)/Dehradun/2024-25/recall 3) for the Annual Maintenance Contract (AMC) of Eureka Forbes RO cum water coolers, along with other electrical works. This includes the Annual Repair and Maintenance of EI and Fans, street lights, pump sets, a 125 KVA DG set, a 250 KVA CSS Fire fighting and Alarm system, and four 80-liter water coolers with RO systems at SIB Kalidas Road, Dehradun. The estimated cost is ₹1,26,420, with a bid validity period of 75 days. The tender is open to ELECTRICAL, COMPOSITE, and NON-CPWD CONTRACTORS. Mandatory documents include EMD (₹2,528 payable via DD, FDR, CDR, BC, or BG in favor of Chandigarh - CE - Dehradun - EE-E-Dehradun - AE-E-1), EMD receipt, OEM authorization from Eureka Forbes, work completion certificate, net worth certificate, GST registration certificate, and average annual financial turnover certificate. The tender documents are available for download from October 11th, 2024, 4:31 PM to October 19th, 2024, 3:00 PM. Bids must be submitted by October 19th, 2024, 3:00 PM, with opening scheduled for 3:30 PM the same day. Contact AE-E-1 at aee1dcesd@gmail.com or 9315234014 for queries before October 19th, 2024, 11:00 AM.
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Tender Contact Details
| Office Inviting Bids | Ae-e-1 |
| Address | Gbo Campus Dehradun |
| Contact Details | 9315234014 |
| aee1dcesd@gmail.com | |
| Website | NA |
Documents
- Document Not Available
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