| Tender Title | 65/ee(e)/ked/2025 26 | ||
| Tender ID | 131740 | Tender Reference Number | 65/EE(E)/KED/2025-26 |
| Tender Type | Open | ||
| Tender Opening Date | 2025-10-31 11:59 AM | Tender Closing Date | 2025-11-10 09:30 AM |
| Tender Value | ₹ 5.81 L | Tender Location | , Rohtak , Haryana |
| Tender Category | Works | Product Category | Electrical Works, Others Tenders |
| ePublished Date | 2025-10-31 11:59 AM | Bid Opening Date | 2025-11-10 10:00 AM |
| Document Download Start Date | 2025-10-31 11:59 AM | Document Download End Date | 2025-11-10 09:30 AM |
| Bid Submission Start Date | 2025-10-31 11:59 AM | Bid Submission End Date | 2025-11-10 09:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 30 |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 11,615 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | DD,FDR,BG |
Work Description - Armo Of Various E&m Services At Sai, Ncoe, Rohtak. (haryana)
The Central Public Works Department (CPWD) invites open percentage bids for the "ARMO of various E&M Services at SAI, NCoE, Rohtak (Haryana)," with a focus on Repair & Laying of Cabling work. The estimated cost of the project is ₹5,80,744 and the Earnest Money Deposit (EMD) required is ₹11,615, payable via DD, FDR, or BG in favor of the Executive Engineer (E), Karnal Elect. Division, CPWD Karnal. Interested bidders must submit their bids online between October 31, 2025, and November 10, 2025, until 03:00 PM. The bid opening will take place on November 10, 2025, at 03:30 PM. Key mandatory documents include Insurance Surety Bond, Demand Draft or Account Payee Bankers Cheque or FDR or Bank Guarantee of any commercial Bank against EMD, Copy of receipt for deposition of original EMD issued from division office of any Executive Engineer, CPWD, Copy of Enlistment order of the contractor of the composite category in CPWD in appropriate class, Copy of Valid Electrical Contractor License or UNDERTAKING that they will either obtain valid electrical license at the time of execution of electrical work or associate contractor having valid electrical, GST Registration Certificate, if already obtained by the bidder, Acknowledgement of up to date filed return of GST as per NIT stipulation, Copy of PAN Card, The agency should upload Bank Account Details registered with his firm like Bank name, Ac Number, IFSC Code, Ac name on blank paper or firm letter head with valid email ID and Mobile No. or Bank Pass Book having details of Account and Copy of certificate of compulsory ERP Training issued through LMS of ERP obtained by enlisted contractor either himself or his authorized representative,as well as documents as per NIT Terms and Conditions Page no. 5. The NIT/RFP number for this tender is 65/EE(E)/KED/2025-26. The AE-E-1, with contact details at EE-E- KARNAL CPWD and email delaee1vbed.cpwd@nic.in and phone number 9999607712, is the contact for any queries. This tender, identified as 131740, falls under the ELECTRICAL,COMPOSITE category, and the project is expected to be completed within 2 months. Bid validity is 30 days.

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| Office Inviting Bids | Ae-e-1 |
| Address | Ee-e- Karnal Cpwd |
| Contact Details | 9999607712 |
| delaee1vbed.cpwd@nic.in | |
| Website | NA |
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