| Tender Title | 02/ee/sjhd/2026 27 | ||
| Tender ID | 150508 | Tender Reference Number | 02/EE/SJHD/2026-27 |
| Tender Type | Open | ||
| Tender Opening Date | 2026-04-24 11:53 AM | Tender Closing Date | 2026-05-02 09:30 AM |
| Tender Value | ₹ 9.49 L | Tender Location | , South West Delhi , Delhi |
| Tender Category | Works | Product Category | Manpower Supply, Software and IT Solutions |
| ePublished Date | 2026-04-24 11:53 AM | Bid Opening Date | 2026-05-02 10:00 AM |
| Document Download Start Date | 2026-04-24 11:53 AM | Document Download End Date | 2026-05-02 09:30 AM |
| Bid Submission Start Date | 2026-04-24 11:53 AM | Bid Submission End Date | 2026-05-02 09:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 30 |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 18,985 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | DD,FDR,CDR,BC,TC,BG |
Work Description - A/r & M/o To Safdarjung Hospital, New Delhi (sh: Providing Service Of Computer Operator In Division Office And Sub Division-iv Sjhd, Cpwd, New Delhi
The Central Public Works Department (CPWD) invites open percentage bids for the work of Annual Repair and Maintenance Operations at Safdarjung Hospital, New Delhi, specifically focusing on providing computer operator services within the Division office and Sub-division-IV SJHD, CPWD, New Delhi. The NIT/RFP number for this tender is 02/EE/SJHD/2026-27. The estimated cost of the work is ₹9,49,262, and the time allowed for completion is 6 months. An Earnest Money Deposit (EMD) of ₹18,985 is required, payable via DD, FDR, CDR, BC, TC, or BG in favor of the Executive Engineer, SJHD, CPWD, New Delhi. Interested bidders can download tender documents starting from April 24, 2026, at 05:23 PM, with the deadline for download and bid submission set for May 2, 2026, at 03:00 PM. The bid opening date is May 2, 2026, at 03:30 PM. Mandatory documents include a Treasury challan/Demand draft/Pay order/Bankers Cheque/Deposit at Call Receipt/Fixed Deposit Receipt/Bank Guarantee against EMD, a copy of the receipt for deposition of original EMD, the Contractor's Enlistment Order, GST Registration Certificate, ESIC and EPFO registration certificates (or an undertaking if not applicable), the firm's email and mobile number on letterhead, a certified copy of the Bidder's PAN, and an affidavit stating that the bidder has not been debarred or suspended from tendering in CPWD. Pre-bid queries can be submitted via email to deleecsjh.cpwd@nic.in until May 1, 2026, at 03:00 PM. The contact person for this tender is HEMANT SINGH PATEL, Designation EE - SJH, and can be reached at 7668299222. The bid validity period is 30 days.

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| Office Inviting Bids | Ee - Sjh |
| Address | Safdarjung Hospital Division, Cpwd |
| Contact Details | 7668299222 |
| deleecsjh.cpwd@nic.in | |
| Website | NA |
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