Annual Housekeeping and Maintenance Services for Dev Nagar Housing Complex

Works
Building Construction
+ 3
Civil Works Others
Housekeeping Services
Manpower Supply
  • Opening DateSep 24, 2026
  • Closing DateOct 08, 2026
  • Tender Amount ₹ 95.15 L

Tender Overview

Tender Title Annual Housekeeping and Maintenance Services for Dev Nagar Housing Complex
Tender ID170061Tender Reference Number51/EE/CD-4/CPWD/2026-27
Tender TypeOpen
Tender Opening Date2026-09-24 01:15 PMTender Closing Date2026-10-08 03:00 PM
Tender Value ₹ 95.15 L Tender Location , Central Delhi , Delhi
Tender CategoryWorksProduct CategoryBuilding Construction Tenders, Civil Works Others Tenders, Housekeeping Services Tenders, Manpower Supply Tenders
Tender Overview
  • Tender TitleAnnual Housekeeping and Maintenance Services for Dev Nagar Housing Complex
  • Tender ID170061
  • Tender Reference Number51/EE/CD-4/CPWD/2026-27
  • Tender TypeOpen
  • Tender Opening Date2026-09-24 01:15 PM
  • Tender Closing Date2026-10-08 03:00 PM
  • Tender Value ₹ 95.15 L
  • Tender LocationCentral Delhi, Delhi
  • Tender CategoryWorks
  • Product CategoryBuilding Construction Tenders, Civil Works Others Tenders, Housekeeping Services Tenders, Manpower Supply Tenders

Important Dates

ePublished Date 2026-09-24 01:15 PM Bid Opening Date2026-10-08 03:30 PM
Document Download Start Date2026-09-24 01:15 PMDocument Download End Date2026-10-08 03:00 PM
Bid Submission Start Date2026-09-24 01:15 PMBid Submission End Date2026-10-08 03:00 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)75
Important Dates
  • ePublished Date 2026-09-24 01:15 PM
  • Bid Opening Date2026-10-08 03:30 PM
  • Document Download Start Date2026-09-24 01:15 PM
  • Document Download End Date2026-10-08 03:00 PM
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-09-24 01:15 PM
  • Bid Validity Period (in Days)75

Cost Specification

Tender Fee Refer document
EMD (Earnest Money Deposit) ₹ 1,90,301
EMD Fee Type NA
Payment Instruments/Mode DD,FDR,CDR,BC,TC,BG

Tender Description

Work Description - A/r And M/o To 784 Nos M S Type Iii Qtrs At Dev Nagar Karol Bagh, New Delhi Dg 2026-27. (sh-providing Manpower For Sweeping, Scavenging And Cleaning Of Open/common Area I/c Providing Services Of Mts And Computer Operator).

The Central Public Works Department (CPWD), through the office of EE-CD-4, is inviting bids for the Annual Repair and Maintenance (A/R and M/O) of 784 M S Type III Quarters at Dev Nagar, Karol Bagh, New Delhi, for the fiscal year 2026-27. This open tender specifically seeks specialized manpower services for sweeping, scavenging, and cleaning of open and common areas, which includes the provision of Multi-Tasking Staff (MTS) and Computer Operators. The estimated cost for this vital housekeeping services contract is ₹ 95,15,053, with an Earnest Money Deposit (EMD) of ₹ 1,90,301. Bidders are advised that a comprehensive list of mandatory documents, including enlistment orders, EMD proof, GST registration, PAN card, ESIC/EPF registration undertaking, ERP training certificates, financial turnover certificates, bankers' certificates, labour licenses, project execution details, bidding capacity calculations, performance reports, organizational structure, and affidavits concerning non-blacklisting and non-subletting, must be submitted. The tender documents will be available for download from September 24, 2026, at 1:15 PM, with the submission deadline set for October 8, 2026, at 3:00 PM. Bid opening is scheduled for October 8, 2026, at 3:30 PM. This procurement is classified under CIVIL, NON-CPWD CONTRACTOR category.

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Tender Contact Details

Office Inviting Bids Ee-cd-4
AddressCd-4 Pusa Campus New Delhi
Contact Details 9911191121
Email verma.sp69@gov.in
Website NA

Documents

  • Document Not Available

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