ARMO various EandM Services installed at Indira Gandhi Hospital, Sector 9, Dwarka, New Delhi (SH Repairing of OT Lights).
Published
Thu, 24 Sept
1:05 pm
Bid submission closes
Thu, 1 Oct
3:00 pm· 3 days left
Bid opening
Thu, 1 Oct
3:30 pm
Fees, EMD and value
- Tender value
- ₹5,07,104
- 5.07 lakh
- EMD
- ₹10,142
- Tender fee
- No fee
- Work location
- Indira Gandhi Hospital, Dwarka
- PIN 110077
- Period of work
- 60 days
- Bid validity
- 75 days
Tender details
- Organisation
- Public Works Department › CE/SE/M1-M15 › EE/M151(N)
- Location
- Delhi
- Tender ID
- 2026_PWD_298911_1
- Reference no.
- 86/EE(E)/PWD HMED SW/2026-27 (Recall)
- Category
- Manpower & Services
- Tender type
- Open Tender
- Tender category
- Works · Electrical Works
- Form of contract
- Works
- Fee and EMD payment
- Offline
- Source portal
- Delhi eProcurement
Tender documents and BOQ
Notice inviting tender (NIT)
- 668 KB
NIT Documents
Tendernotice_1.pdf
Work item documents
- 290 KB
BOQBOQ
BOQ_398773.xls
Delhi eProcurement requires a security check (CAPTCHA) before each download, so the files themselves open there. Search for Tender ID 2026_PWD_298911_1.
Download on portalImportant dates
Published
24 Sept 2026, 1:05 pm
Documents available from
24 Sept 2026, 1:05 pm
Bid submission opens
24 Sept 2026, 1:05 pm
Documents available untilNext
1 Oct 2026, 3:00 pm
Bid submission closes
1 Oct 2026, 3:00 pm
Bid opening
1 Oct 2026, 3:30 pm
Tender inviting authority
Executive Engineer (E), PWD EMD M-151(N)
Executive Engineer (E), PWD HMED SW (NCTD), Ist floor, Samaj Sadan, DAP Lines, Vikas Puri, New Delhi
How to bid
- 1Check the fees, EMD, dates and document list on this page to decide whether to bid.
- 2Download the tender documents and BOQ from Delhi eProcurement (search for Tender ID 2026_PWD_298911_1), along with any corrigenda.
- 3Register on the portal as a bidder with a Class 3 Digital Signature Certificate (DSC), then upload your bid before the closing time.
Everything published on the portalCovers, payment instruments, fee and EMD details, work item details and more
Basic Details
- Organisation Chain
- Public Works Department||CE/SE/M1-M15||EE/M151(N)
- Tender Reference Number
- 86/EE(E)/PWD HMED SW/2026-27 (Recall)
- Tender ID
- 2026_PWD_298911_1
- Withdrawal Allowed
- Yes
- Tender Type
- Open Tender
- Form Of Contract
- Works
- Tender Category
- Works
- No. of Covers
- 2
- General Technical Evaluation Allowed
- No
- ItemWise Technical Evaluation Allowed
- No
- Payment Mode
- Offline
- Is Multi Currency Allowed For BOQ
- No
- Is Multi Currency Allowed For Fee
- No
- Allow Two Stage Bidding
- No
Payment Instruments
Offline
| S.No | Instrument Type |
|---|---|
| 1 | Demand Draft |
| 2 | FDR |
| 3 | Bankers Cheque |
Covers InformationNo. Of Covers - 2
| Cover No | Cover Type | Description | Document Type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical | Scanned copy of EMD Document | |
| Scanned copy of Receipt of deposition of original EMD issued from division office of any Ex. Engg. | |||
| Scanned copy of Affidavit as per clause 1.2.2 of CPWD 6 Form. | |||
| Scanned copy of valid Electrical Licence or Undertaking | |||
| Scanned copy of documents required as mentioned at Sl. No.18(e) at Page 5-6 of uploaded NIT | |||
| Scanned copy of latest upto date due GST return filed acknowledgment | |||
| Scanned copy of valid GST Registration Certificate | |||
| 2 | Finance | BOQ | .xls |
Tender Fee DetailsTotal Fee in ₹ * - 0.00
- Tender Fee in ₹
- 0.00
- Tender Fee Exemption Allowed
- No
EMD Fee Details
- EMD Amount in ₹
- 10,142
- EMD Exemption Allowed
- No
- EMD Fee Type
- percentage
- EMD Percentage
- 2.0%
- EMD Payable To
- Executive Engineer (E), PWD EMD M-151(N)
- EMD Payable At
- Delhi
Work Item Details
- Title
- ARMO various EandM Services installed at Indira Gandhi Hospital, Sector 9, Dwarka, New Delhi (SH Repairing of OT Lights).
- Work Description
- ARMO various EandM Services installed at Indira Gandhi Hospital, Sector 9, Dwarka, New Delhi (SH Repairing of OT Lights).
- NDA/Pre Qualification
- Please refer Tender documents.
- Tender Value in ₹
- 5,07,104
- Product Category
- Electrical Works
- Contract Type
- Tender
- Bid Validity(Days)
- 75
- Period Of Work(Days)
- 60
- Location
- Indira Gandhi Hospital, Dwarka
- Pincode
- 110077
- Bid Opening Place
- Delhi
- Should Allow NDA Tender
- No
- Allow Preferential Bidder
- No
- Tenderer Class
- As per Tender Document
Critical Dates
- Published Date
- 24-Sep-2026 01:05 PM
- Bid Opening Date
- 01-Oct-2026 03:30 PM
- Document Download / Sale Start Date
- 24-Sep-2026 01:05 PM
- Document Download / Sale End Date
- 01-Oct-2026 03:00 PM
- Bid Submission Start Date
- 24-Sep-2026 01:05 PM
- Bid Submission End Date
- 01-Oct-2026 03:00 PM
Collected from Delhi eProcurement on 28 Sept 2026, 12:47 am IST.
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