102/ee/sjhd/2025 26
| Tender Title | 102/ee/sjhd/2025 26 | ||
| Tender ID | 141532 | Tender Reference Number | 102/EE/SJHD/2025-26 |
| Tender Type | Open | ||
| Tender Opening Date | 2026-01-29 06:27 AM | Tender Closing Date | 2026-02-05 09:30 AM |
| Tender Value | ₹ 93.60 L | Tender Location | , South West Delhi , Delhi |
| Tender Category | Works | Product Category | Building Construction Tenders, Civil Works Others Tenders, Furnitures and Fixtures Tenders |
| ePublished Date | 2026-01-29 06:27 AM | Bid Opening Date | 2026-02-05 10:00 AM |
| Document Download Start Date | 2026-01-29 06:27 AM | Document Download End Date | 2026-02-05 09:30 AM |
| Bid Submission Start Date | 2026-01-29 06:27 AM | Bid Submission End Date | 2026-02-05 09:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 30 |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 1,87,190 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | DD,FDR,CDR,BC,TC,BG |
Work Description - Repairing And Renovation Of 4 Washrooms Block Charak & Dhanwantri Each And Replacement Of Damaged 60 Nos Of Cup-board At Miscellaneous Places In New Boys Hostel, Safdarjung Hospital, New Delhi Dg 2025-26
The Central Public Works Department (CPWD) invites open percentage bids for the work of repairing and renovation of 4 washrooms block Charak & Dhanwantri each and replacement of damaged 60 Nos of Cup-board at miscellaneous places in New Boys Hostel, Safdarjung Hospital, New Delhi dg 2025-26. NIT/RFP NO is 102/EE/SJHD/2025-26. The estimated cost of the project is ₹ 93,59,503 and the stipulated time for completion is 4 months. An Earnest Money Deposit (EMD) of ₹ 1,87,190 is required, payable in the favour of Executive Engineer, SJHD, CPWD, New Delhi through DD, FDR, CDR, BC, TC or BG. Tender documents can be downloaded from 29-Jan-2026 11:57 AM to 05-Feb-2026 03:00 PM. The deadline for bid submission is 05-Feb-2026 03:00 PM, and the bid opening will take place on 05-Feb-2026 03:30 PM. Key mandatory documents include Insurance Security Bonds, account Payee Demand Draft, Fixed Deposit Receipt or Bank Guarantee, copy of receipt for deposition of original EMD, Enlistment Order of the Contractor, GST Registration Certificate, ESIC and EPFO registration certificates (or undertaking if applicable), Certified Copy of PAN, an affidavit stating the bidder has not been debarred from tendering with CPWD, an undertaking on structural stability, firm/agency email and mobile number on letterhead, ERP Training Certificate, and sample consent letter for e-MB. The Bid Validity Period is 30 days, expiring on 07/03/2026 15:30. Pre-bid queries can be submitted via email to deleecsjh.cpwd@nic.in until 04/02/2026 15:00. Contact EE - SJH, Safdarjung Hospital Division, CPWD for further information at 7668299222.

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| Office Inviting Bids | Ee - Sjh |
| Address | Safdarjung Hospital Division, Cpwd |
| Contact Details | 7668299222 |
| deleecsjh.cpwd@nic.in | |
| Website | NA |
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