128/2025 26/ded 71/2
| Tender Title | 128/2025 26/ded 71/2 | ||
| Tender ID | 130762 | Tender Reference Number | 128/2025-26/DED-71/2 |
| Tender Type | Open | ||
| Tender Opening Date | 2025-10-22 07:06 PM | Tender Closing Date | 2025-10-30 09:30 AM |
| Tender Value | ₹ 13.05 L | Tender Location | , Central Delhi , Delhi |
| Tender Category | Works | Product Category | Electrical Works Tenders, Building Construction Tenders |
| ePublished Date | 2025-10-22 07:06 PM | Bid Opening Date | 2025-10-30 10:00 AM |
| Document Download Start Date | 2025-10-22 07:06 PM | Document Download End Date | 2025-10-30 09:30 AM |
| Bid Submission Start Date | 2025-10-22 07:06 PM | Bid Submission End Date | 2025-10-30 09:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 30 |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 26,107 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | DD,FDR,BC,BG |
Work Description - Armo Of Various E&m Services For Non-residential Bldg. And Residential Qtrs. At Nasc Complex, Pusa, New Delhi. (sh: Replacement Of Unserviceable Light Fitting & Other Electrical Accessories Etc. As Reqd)
The Central Public Works Department (CPWD), a Central Government Ministry/Department, invites open tenders for the Annual Repair and Maintenance Operations (ARMO) of various Electrical and Mechanical (E&M) services for Non-Residential Buildings and Residential Quarters at the NASC Complex, Pusa, New Delhi, specifically focusing on the replacement of unserviceable light fittings and other electrical accessories as required. This electrical and composite work, NIT/RFP NO 128/2025-26/DED-71/2, is estimated to cost ₹13,05,354 with a time allowance of 20 days. A mandatory Earnest Money Deposit (EMD) of ₹26,107 is required, payable via DD, FDR, BC, or BG in favor of Executive Engineer (E), ED-XI, CPWD, New Delhi. Interested bidders must submit their bids online between October 23, 2025, and October 30, 2025, until 3:00 PM. The bid opening is scheduled for October 30, 2025, at 3:30 PM. Key mandatory documents include Insurance Surety Bond, Demand Draft/Account Payee Bankers Cheque / FDR/ Bank Guarantee of any commercial Bank against EMD, copy of receipt for deposition of original EMD, copy of enlistment order, GST Registration Certificate (or undertaking), valid Electrical Contractor License (or undertaking for future acquisition), PAN card copy, and contact details on the firm's letterhead. Enlistment order is also an essential eligibility document. Inquiries regarding this tender can be directed to Shashikant Yadav, Designation :SHASHIKANT YADAV at shashikantyadav.94@gov.in or 8009277595. Bid validity extends for 30 days. All relevant documents must be downloaded and submitted electronically by the specified deadlines. This tender, with Tender ID 130762, operates under the Procurement Type "WORKS".

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| 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 |
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