Repair and Renovation of Gulabi Bagh Shopping Complex Shops, Delhi

Work Description - Repair And Renovation In Shop No. 33-34 Shopping Complex Under The O O Cdpo Under Sub Division M-3221, Gulabi Bagh, Delhi, During 2025-26

The Public Works Department (Organisation Name: Public Works Department, Organisation Type: State Govt. and UT) invites bids for Tender Reference Number **19/EE/NBD/PWD/2026-27** under an Open Tender category for **Works**. The scope of work, titled "Repair and Renovation in Shop No. 33-34 Shopping Complex under the O o CDPO under Sub Division M-3221, Gulabi Bagh, Delhi, during 2025-26," is estimated at **₹ 7,77,199** and falls under the Product Category of Civil Works. The work location is **Gulabi Bagh, Delhi**, with a proposed period of completion of **45 days**. A mandatory Earnest Money Deposit (EMD) of **₹ 15,544** (2.0% of the tender value) is required, payable to the Executive Engineer, CBMD M-322, PWD Delhi, in the form of a Demand Draft, FDR, Bankers Cheque, or Bank Guarantee. There is **no Tender Fee** for this procurement. Bidders must note that the Tender Inviting Authority is the Executive Engineer, NBD(M-322), PWD, Kashmere Gate Delhi. Key critical dates for this tender are as follows: the e-Published Date, Document Download Start Date, and Bid Submission Start Date are all **22-Jun-2026 06:00 PM**. The Document Download End Date and Bid Submission End Date are **29-Jun-2026 03:00 PM**. The Bid Opening Date is scheduled for **29-Jun-2026 03:30 PM** at the office of the Executive Engineer, NBD(M-322), PWD Delhi. Bids will remain valid for **90 days** from the bid opening date. Bidders are required to submit their proposals in two covers. **Cover 1 (Fee/PreQual/Technical)** must include documentation such as enlistment in an appropriate composite category, proof of EMD payment (TC DD Pay order, Banker Cheque, Deposit at Call Receipt, BG from any Schedule Bank, or receipt of EMD deposit in any Divisions of PWD CPWD, GNCT, Delhi), acknowledgement of the latest GST return filed up to March-2026, GST Registration Certificate, a scanned copy of the PAN Card, and current address, valid mobile number, and e-mail ID for correspondence. **Cover 2 (Finance)** must contain the Bill of Quantities (BOQ). For detailed specifications and terms, prospective bidders are advised to download the tender documents, including the NIT (Tendernotice_1.pdf) and BOQ (BOQ_390941.xls), from the e-procurement portal.