Central Public Works Department Tender
62/2025 26/ded 71/2
- Opening DateJul 30, 2025
- Closing DateAug 07, 2025
- Tender Amount ₹ 80.13 L
Tender Overview
| Tender Title | 62/2025 26/ded 71/2 | ||
| Tender ID | 121670 | Tender Reference Number | 62/2025-26/DED-71/2 |
| Tender Type | Open | ||
| Tender Opening Date | 2025-07-30 06:58 PM | Tender Closing Date | 2025-08-07 09:30 AM |
| Tender Value | ₹ 80.13 L | Tender Location | , Central Delhi , Delhi |
| Tender Category | Works | Product Category | Electrical Works Tenders |
- Tender Title62/2025 26/ded 71/2
- Tender ID121670
- Tender Reference Number62/2025-26/DED-71/2
- Tender TypeOpen
- Tender Opening Date2025-07-30 06:58 PM
- Tender Closing Date2025-08-07 09:30 AM
- Tender Value ₹ 80.13 L
- Tender LocationCentral Delhi, Delhi
- Tender CategoryWorks
- Product CategoryElectrical Works Tenders
Important Dates
| ePublished Date | 2025-07-30 06:58 PM | Bid Opening Date | 2025-08-07 10:00 AM |
| Document Download Start Date | 2025-07-30 06:58 PM | Document Download End Date | 2025-08-07 09:30 AM |
| Bid Submission Start Date | 2025-07-30 06:58 PM | Bid Submission End Date | 2025-08-07 09:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 30 |
- ePublished Date 2025-07-30 06:58 PM
- Bid Opening Date2025-08-07 10:00 AM
- Document Download Start Date2025-07-30 06:58 PM
- Document Download End Date2025-08-07 09:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-07-30 06:58 PM
- Bid Validity Period (in Days)30
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 1,60,253 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | DD,FDR,BC,BG |
Tender Description
Work Description - A/r & M/o Of Nasc Complex, Icar, Pusa, New Delhi Dg. 2025-26 (sh: Ei Works )
The Central Public Works Department (CPWD) invites open percentage bids for the "A/R & M/O of NASC Complex, ICAR, Pusa, New Delhi dg. 2025-26 (SH: EI works )". This composite Electrical and Maintenance Works tender, identified by Tender ID 121670 and NIT/RFP NO 62/2025-26/DED-71/2, has an estimated cost of ₹ 80,12,667, with a required Earnest Money Deposit (EMD) of ₹ 1,60,253 payable via DD, FDR, BC, or BG in favor of Executive Engineer (E), ED-XI, CPWD, New Delhi. The document download and bid submission start date is July 31, 2025, at 12:28 AM, and the end date for both is August 7, 2025, at 03:00 PM, with the bid opening scheduled for August 7, 2025, at 03:30 PM. Bidders must submit mandatory documents including Insurance Surety Bond, EMD receipt, CPWD enlistment order, GST registration certificate (or undertaking), valid electrical contractor license (or undertaking), PAN card, firm/agency contact details, and ESIC & EPF registration certificate. The completion timeline for the work is 12 months, and the bid validity period is 30 days, expiring on September 6, 2025. Contact SHASHIKANT YADAV, Designation SHASHIKANT YADAV of DED-71 at shashikantyadav.94@gov.in or 8009277595 for any queries related to this tender. The Tender Inviting Authority Address is O/o Executive Engineer (E), DED-71, CPWD, Pusa, New Delhi.
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Tender Contact Details
| Office Inviting Bids | Ded-71 |
| Address | O/o Executive Engineer (e), Ded-71, Cpwd, Pusa, New Delhi |
| Contact Details | 8009277595 |
| shashikantyadav.94@gov.in | |
| Website | NA |
Documents
- Document Not Available
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