28/ee/cd 4/cpwd/2025 26
Tender Title | 28/ee/cd 4/cpwd/2025 26 | ||
Tender ID | 111782 | Tender Reference Number | 28/EE/CD-4/CPWD/2025-26 |
Tender Type | Open | ||
Tender Opening Date | 2025-05-08 11:20 AM | Tender Closing Date | 2025-05-15 11:30 AM |
Tender Value | ₹ 28.55 L | Tender Location | , Central Delhi , Delhi |
Tender Category | Works | Product Category | Building Construction Tenders, Civil And Architectural Services Tenders, Civil And Construction Tenders, Civil Works Others Tenders, Construction Material Tenders |
ePublished Date | 2025-05-08 11:20 AM | Bid Opening Date | 2025-05-15 12:00 PM |
Document Download Start Date | 2025-05-08 11:20 AM | Document Download End Date | 2025-05-15 11:30 AM |
Bid Submission Start Date | 2025-05-08 11:20 AM | Bid Submission End Date | 2025-05-15 11:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 30 |
Tender Fee | Refer document |
EMD (Earnest Money Deposit) | ₹ 57,103 |
EMD Fee Type | NA |
Payment Instruments/Mode | DD,FDR,TC |
Work Description - Structural Repair Of Chajjas Balcony Beams And Slabs P L Kota Stone 25 Mm In Verandah And P F Frp Chajjas And Misc Works At Mig Flats Mayapuri New Delhi Dg 2025-26
The Central Public Works Department (CPWD), a Central Government Ministry/Department, invites open tenders for the work of "Structural repair of Chajjas Balcony beams and slabs P L Kota Stone 25 mm in Verandah and P F FRP Chajjas and misc works at MIG Flats Mayapuri New Delhi dg 2025-26". This civil works project, estimated to cost ₹ 28,55,151, falls under the composite category and is being tendered under NIT/RFP NO 28/EE/CD-4/CPWD/2025-26. Bidders are required to submit their bids via percentage method for this work which is expected to be completed within 2 months. The Executive Engineer, EE-CD-4, located at CD4 IARI Pusa, is the Tender Inviting Authority. Key dates to note include the document download and bid submission deadline of May 15, 2025, at 05:00 PM, with bid opening scheduled for May 15, 2025, at 05:30 PM. A mandatory Earnest Money Deposit (EMD) of ₹ 57,103, payable to Executive Engineer -CD-4 IARI Pusa through DD, FDR, or TC, is required. Mandatory documents for submission include the Photocopy Receipt of EMD, Photocopy of EMD Deposit, Enlistment Order of the Contractor, GST Certificate, Form B, PAN Card copy, and Upload ERP Training Certificate. The tender, identified by Tender ID 111782, has a bid validity period of 30 days. Interested parties can contact the Executive Engineer at 9057253952 or deleeccd4.cpwd@nic.in for further inquiries.
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Office Inviting Bids | Ee-cd-4 |
Address | Cd4 Iari Pusa |
Contact Details | 9057253952 |
deleeccd4.cpwd@nic.in | |
Website | NA |
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