Armo E And M Services At Ambedkar Nagar Hospital, New Delhi (sh Electrical Wiring And Lan Work At Ambedkar Nagar Hospital)
| Tender Title | Armo E And M Services At Ambedkar Nagar Hospital, New Delhi (sh Electrical Wiring And Lan Work At Ambedkar Nagar Hospital) | ||
| Tender ID | 2026_PWD_287775_1 | Tender Reference Number | 144/EE(E)/PWD HMED SW/2025-26 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-02-26 06:30 AM | Tender Closing Date | 2026-03-05 09:30 AM |
| Tender Value | ₹ 41.07 L | Tender Location | Ambedkar Nagar Hospital, Dakshin Puri Extension , South Delhi , Delhi |
| Tender Category | Works | Product Category | Electrical Works Tenders, Software and IT Solutions, Healthcare and Medicine Tenders |
| ePublished Date | 2026-02-26 06:30 AM | Bid Opening Date | 2026-03-05 10:00 AM |
| Document Download Start Date | 2026-02-26 06:30 AM | Document Download End Date | 2026-03-05 09:30 AM |
| Bid Submission Start Date | 2026-02-26 06:30 AM | Bid Submission End Date | 2026-03-05 09:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 75 |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 82,132 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Armo E And M Services At Ambedkar Nagar Hospital, New Delhi (sh Electrical Wiring And Lan Work At Ambedkar Nagar Hospital)
The Public Works Department, a State Government and UT organization, invites open tenders for ARMO E and M Services at Ambedkar Nagar Hospital, New Delhi, specifically for Electrical Wiring and LAN work. This project, identified by Tender ID 2026_PWD_287775_1 and Tender Reference Number 144/EE(E)/PWD HMED SW/2025-26, is valued at ₹41,06,607, with a work completion period of 90 days. An Earnest Money Deposit (EMD) of ₹82,132 is required, payable to the Executive Engineer (E), PWD EMD M-151(N) in Delhi. The tender process involves a two-cover system, requiring submission of scanned copies of the EMD document, original EMD receipt, affidavit, valid Electrical License, GST returns, GST Registration Certificate, and the BOQ. The document download and bid submission period commences on February 26, 2026, at 12:00 PM and concludes on March 05, 2026, at 03:00 PM. Bids will be opened on March 05, 2026, at 03:30 PM in Delhi. Interested bidders should download the tender documents, including the NIT (Tendernotice_1.pdf) and BOQ (BOQ_381437.xls), and submit their bids to the Executive Engineer(E), PWD HMED SW (NCTD), Ist floor, Samaj Sadan, DAP Lines, Vikas Puri, New Delhi, Pincode 110062. No tender fee is applicable for this tender. The bid validity period is 75 days. Accepted payment instruments include Demand Draft, FDR, and Bankers Cheque.

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| Office Inviting Bids | Executive Engineer(e) |
| Address | Executive Engineer (e), Pwd Hmed Sw (nctd), Ist Floor, Samaj Sadan, Dap Lines, Vikas Puri, New Delhi |
| Contact Details | NA |
| NA | |
| Website | NA |
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