36/2025 26/ded 71/2
Tender Title | 36/2025 26/ded 71/2 | ||
Tender ID | 117478 | Tender Reference Number | 36/2025-26/DED-71/2 |
Tender Type | Open | ||
Tender Opening Date | 2025-06-26 11:21 AM | Tender Closing Date | 2025-07-03 11:30 AM |
Tender Value | ₹ 23.43 L | Tender Location | , Central Delhi , Delhi |
Tender Category | Works | Product Category | Electrical Works Tenders, Electronics Equipment Tenders, Building Construction Tenders, Others Tenders |
ePublished Date | 2025-06-26 11:21 AM | Bid Opening Date | 2025-07-03 11:40 AM |
Document Download Start Date | 2025-06-26 11:21 AM | Document Download End Date | 2025-07-03 11:30 AM |
Bid Submission Start Date | 2025-06-26 11:21 AM | Bid Submission End Date | 2025-07-03 11:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 30 |
Tender Fee | Refer document |
EMD (Earnest Money Deposit) | ₹ 46,865 |
EMD Fee Type | NA |
Payment Instruments/Mode | DD,FDR,BC,BG |
Work Description - Armo Of Various E&m Services For Various Non-residential Bldg. And Residential Qtrs. At Nasc Complex, Pusa, New Delhi. (sh: Comprehensive Maintenance & Operation Of Digital Conference Network System/ Audio-video Camera And Stage Lighting Etc)
The Central Public Works Department (CPWD) invites open tenders for the Annual Repair and Maintenance Operation (ARMO) of various Electrical and Mechanical (E&M) services at the NASC Complex, Pusa, New Delhi. This includes comprehensive maintenance and operation of the Digital Conference Network System, Audio-Video Camera, and Stage Lighting. The estimated cost of the project is ₹23,43,252 with a completion timeline of 12 months. Interested bidders must submit an Earnest Money Deposit (EMD) of ₹46,865, payable via DD, FDR, BC, or BG in favor of Executive Engineer (E), ED-XI, CPWD, Pusa, New Delhi. Key dates include a document download end date and bid submission deadline of July 3, 2025, at 5:00 PM, with bid opening scheduled for July 3, 2025, at 5:10 PM. Mandatory documents for submission include the EMD proof, insurance surety bond, manufacturer/authorized service agency documentation for Bosch Audio and Video System, GST Registration Certificate (or undertaking), PAN card copy, and firm contact details on the letterhead. The NIT/RFP number for this tender is 36/2025-26/DED-71/2. Bidders are encouraged to submit queries through the interface by July 1, 2025, at 4:33 PM. This tender is being managed by DED-71, with Shashikant Yadav as the designated contact person (shashikantyadav.94@gov.in, 8009277595). The bid validity period is 30 days.
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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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