189/2024 25/ded 71/1(3rd Recall)
Tender Title | 189/2024 25/ded 71/1(3rd Recall) | ||
Tender ID | 111910 | Tender Reference Number | 189/2024-25/DED-71/1(3rd Recall) |
Tender Type | Open | ||
Tender Opening Date | 2025-05-08 06:37 PM | Tender Closing Date | 2025-05-16 09:30 AM |
Tender Value | ₹ 1.87 L | Tender Location | , Central Delhi , Delhi |
Tender Category | Works | Product Category | Electrical Works Tenders, Building Construction Tenders |
ePublished Date | 2025-05-08 06:37 PM | Bid Opening Date | 2025-05-16 10:00 AM |
Document Download Start Date | 2025-05-08 06:37 PM | Document Download End Date | 2025-05-16 09:30 AM |
Bid Submission Start Date | 2025-05-08 06:37 PM | Bid Submission End Date | 2025-05-16 09:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 30 |
Tender Fee | Refer document |
EMD (Earnest Money Deposit) | ₹ 3,738 |
EMD Fee Type | NA |
Payment Instruments/Mode | DD,FDR,CDR,BC,TC,BG |
Work Description - Repair Of Rooftop (electrical Work) Above Room No.206 To 214 & Lobby At Lbs Building. Icar-nipb, Pusa, New Delhi.
The Central Public Works Department (CPWD), a Central Government Ministry/Department, invites open tenders for the "Repair of rooftop (electrical work) above Room No.206 to 214 & lobby at LBS Building. ICAR-NIPB, Pusa, New Delhi." This electrical works project, estimated to cost ₹ 1,86,877, falls under Tender ID 111910, NIT/RFP NO 189/2024-25/DED-71/1 (3rd Recall). Bidders must submit percentage-based bids, with a bid validity of 30 days. The tender document can be downloaded starting May 9th, 2025, at 12:07 AM, and the deadline for bid submission is May 16th, 2025, at 3:00 PM. The bid opening is scheduled for May 16th, 2025, at 3:30 PM. A mandatory EMD of ₹ 3,738 is required, payable via DD, FDR, CDR, BC, TC, or BG in favor of Executive Engineer (E), Electrical Division-XI, CPWD. Interested parties must submit copies of EMD, receipt for original EMD deposition, firm/manufacturer authorization from M/s Energy Services and solution OEM Partner with AZURE Power, GST Registration Certificate or undertaking, Pan Card, firm's email and mobile number, and an undertaking to record measurements electronically via the CPWD ERP module, as per the specified office memorandum. Contact AE-E-1 (Ajit Kumar Singh, Designation) at Qtr No- E-101, O/o AE(E), DED-71 or via email at delae4ed11.cpwd@nic.in or by phone at 7840068682 for any queries. All measurements and levels of the work done will have to be recorded in the shape of the electronic measurement book through CPWD ERP module. The allowed time for completion of the work is 3 months.
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Office Inviting Bids | Ae-e-1 |
Address | Qtr No- E-101, O/o Ae(e), Ded-71 |
Contact Details | 7840068682 |
delae4ed11.cpwd@nic.in | |
Website | NA |
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