Rmo Various E M Services In Various Delhi Govt Offices Under Ae (e) Emsd Ii South East Giri Nagar Kalkaji New Delhi Sh Sitc Of Water Automation System At Labour Court Complex Giri Nagar

Work Description - Rmo Various E M Services In Various Delhi Govt Offices Under Ae (e) Emsd Ii South East Giri Nagar Kalkaji New Delhi Sh Sitc Of Water Automation System At Labour Court Complex Giri Nagar

The Public Works Department, a State Govt. and UT organization, invites open tenders for RMO (Routine Maintenance Operations) of various E M (Electrical and Mechanical) services in multiple Delhi Government Offices under the jurisdiction of AE (E) EMSD II South East, Giri Nagar Kalkaji, New Delhi. The scope of work specifically includes SITC (Supply, Installation, Testing, and Commissioning) of a water automation system at the Labour Court Complex in Giri Nagar. This is a Percentage contract-based tender with a value of ₹5,95,278. The tender reference number is 140/EE(E)/AE(E)-II/EMD South East/PWD/2025-26, and the Tender ID is 2026_PWD_289593_1. An EMD (Earnest Money Deposit) of ₹11,906, amounting to 2.0% of the estimated cost, is required and payable to the Executive Engineer (E) PWD EMD M-452, New Delhi, either through BG/ST or EMD Exemption is allowed. Interested bidders can download the tender documents from April 6th, 2026 (04:30 PM) until April 13th, 2026 (03:00 PM). Bid submission also commences on April 6th, 2026 (04:30 PM) and concludes on April 13th, 2026 (03:00 PM). The bid opening date is scheduled for April 13th, 2026 (03:30 PM) at the office of the Assistant Engineer (E) EMSD-II, South East, PWD, G. Key documents required in Cover 1(Fee/PreQual/Technical) include a scan copy of the EMD, a Treasury Challan/Demand Draft/Pay order or Banker’s Cheque, a copy of the original EMD deposition receipt, a copy of the Contractor’s Enlistment Order, an undertaking for authorization letters, completion certificates for similar work, an affidavit regarding debarment and blacklisting, financial turnover and solvency documents, GST returns, and electrical contractor license copy. Cover 2(Finance) must contain the BOQ. The work completion period is 30 days, and the bid validity is 30 days.