| Tender Title | 36/2026 27/ded 71/1 | ||
| Tender ID | 156564 | Tender Reference Number | 36/2026-27/DED-71/1 |
| Tender Type | Open | ||
| Tender Opening Date | 2026-06-01 10:21 AM | Tender Closing Date | 2026-06-08 10:30 AM |
| Tender Value | ₹ 2.06 L | Tender Location | , Central Delhi , Delhi |
| Tender Category | Works | Product Category | Building Construction Tenders, Civil And Architectural Services Tenders, Civil Works Others Tenders, Electrical Works Tenders |
| ePublished Date | 2026-06-01 10:21 AM | Bid Opening Date | 2026-06-08 11:00 AM |
| Document Download Start Date | 2026-06-01 10:21 AM | Document Download End Date | 2026-06-08 10:30 AM |
| Bid Submission Start Date | 2026-06-01 10:21 AM | Bid Submission End Date | 2026-06-08 10:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 75 |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 4,126 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | DD,FDR,CDR,BC,TC,BG |
Work Description - Day To Day And Annual Repair & Maintenance Of Kvs (hq) Building, New Delhi.
The Central Public Works Department (CPWD), a Central Government Ministry/Department, invites open percentage bids for the "Day to Day and Annual Repair & maintenance of KVS (HQ) Building, New Delhi," with a focus on electrical works, including the annual repair and maintenance of the HT/LT Substation, including the overhauling of Transformers. The estimated cost of the project is ₹ 2,06,298, and the allotted time for completion is 15 days. A mandatory Earnest Money Deposit (EMD) of ₹ 4,126 is required, payable via DD, FDR, CDR, BC, TC, or BG in favor of the Executive Engineer (E), Electrical Division-XI, CPWD. The tender documents can be downloaded starting from 01-Jun-2026 03:51 PM and must be submitted by 08-Jun-2026 04:00 PM. The bid opening date is scheduled for 08-Jun-2026 04:30 PM. Interested bidders must submit several mandatory documents, including a copy of the EMD, receipt for deposition of original EMD, Enlistment Order of the Contractor, GST Registration Certificate, PAN Card, ERP training certificate, work experience certificates, financial turnover certificate from a CA, profit and loss account (balance sheet), Bank Solvency Certificate, Affidavit on stamp paper, Valid Electrical Contractor License, and the firm's email and mobile number on their letterhead. The Tender Reference Number for this opportunity is 36/2026-27/DED-71/1, and inquiries should be directed to DEVENDRA KUMAR, AE-E-1, at devendrakuma92@gmail.com or 9650693439. The tender ID is 156564. The office inviting bids is AE-E-1, located at Sub Divison-I, DED-71, CPWD, Pusa. The bid validity period is 75 days. The NIT/RFP NO is 36/2026-27/DED-71/1. The tender validity expires on 22/08/2026 16:30.

Get Hassle free financing for your business
| Office Inviting Bids | Ae-e-1 |
| Address | Sub Divison-i, Ded-71, Cpwd, Pusa |
| Contact Details | 9650693439 |
| devendrakuma92@gmail.com | |
| Website | NA |
Day To Day And Annual Repair & Maintenance Of Kvs (hq),..read more
A/r & M/o And Special Repair To Residential And Non-residential Building..read more
Armo (civil, Electrical & Mechanical Services) For Dr. C. Subramaniam Auditorium..read more
Moei Fans In Gpra Qtrs. At Sector-4, Pushp Vihar, M.b. Road,..read more
Armo Of Various Ems Services For Non Residential Bldg. Residential Qtrs...read more
All the major brands in each raw material category