06/ee/sai Divn/2026 27
- Opening DateJun 01, 2026
- Closing DateJun 09, 2026
- Tender Amount ₹ 29.39 L
Tender Overview
| Tender Title | 06/ee/sai Divn/2026 27 | ||
| Tender ID | 156609 | Tender Reference Number | 06/EE/SAI-DIVN/2026-27 |
| Tender Type | Open | ||
| Tender Opening Date | 2026-06-01 12:14 PM | Tender Closing Date | 2026-06-09 09:30 AM |
| Tender Value | ₹ 29.39 L | Tender Location | , Central Delhi , Delhi |
| Tender Category | Works | Product Category | Manpower Supply Tenders, Housekeeping Services Tenders, Software and IT Solutions Tenders |
- Tender Title06/ee/sai Divn/2026 27
- Tender ID156609
- Tender Reference Number06/EE/SAI-DIVN/2026-27
- Tender TypeOpen
- Tender Opening Date2026-06-01 12:14 PM
- Tender Closing Date2026-06-09 09:30 AM
- Tender Value ₹ 29.39 L
- Tender LocationCentral Delhi, Delhi
- Tender CategoryWorks
- Product CategoryManpower Supply Tenders, Housekeeping Services Tenders, Software and IT Solutions Tenders
Important Dates
| ePublished Date | 2026-06-01 12:14 PM | Bid Opening Date | 2026-06-09 10:00 AM |
| Document Download Start Date | 2026-06-01 12:14 PM | Document Download End Date | 2026-06-09 09:30 AM |
| Bid Submission Start Date | 2026-06-01 12:14 PM | Bid Submission End Date | 2026-06-09 09:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 30 |
- ePublished Date 2026-06-01 12:14 PM
- Bid Opening Date2026-06-09 10:00 AM
- Document Download Start Date2026-06-01 12:14 PM
- Document Download End Date2026-06-09 09:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-06-01 12:14 PM
- Bid Validity Period (in Days)30
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 58,780 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | DD,FDR,BC,BG |
Tender Description
Work Description - Providing Services Of Computer Operator, Mts & Sweeper For Division Office At Igsc, New Delhi.
The Central Public Works Department (CPWD) invites open percentage bids for the work of Providing services of Computer Operator, MTS & Sweeper for Division office at IGSC, New Delhi, under NIT/RFP NO 06/EE/SAI-DIVN/2026-27. The estimated cost of the work is ₹ 29,38,979 and the time allowed for completion is 12 months. Interested bidders must submit an Earnest Money Deposit (EMD) of ₹ 58,780 in the form of DD, FDR, BC or BG drawn in favor of Executive Engineer, SMCD, CPWD, New Delhi. The tender documents can be downloaded from 01-Jun-2026 05:44 PM to 09-Jun-2026 03:00 PM. Bids must be submitted electronically from 01-Jun-2026 05:44 PM to 09-Jun-2026 03:00 PM and will be opened on 09-Jun-2026 03:30 PM. Mandatory documents for submission include Banker's Cheque/Demand Draft/Fixed Deposit Receipt/Insurance Surety Bonds/Bank Guarantee against EMD, copy of original EMD deposition receipt issued by any Executive Engineer, CPWD, copy of Enlistment Order, GST Registration Certificate (if applicable), scanned copy of PAN CARD, and CPWD Enlisted Contractor's Training Certificate of ERP. For any queries please contact Om Prakash Agrawal, EE-SAI at 9818760544.
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Tender Contact Details
| Office Inviting Bids | Ee-sai |
| Address | Ee- Sai, Delhi |
| Contact Details | 9818760544 |
| opagrawal.99@gov.in | |
| Website | NA |
Documents
- Document Not Available
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