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ARMO various EandM Services installed at Acharya Shree Bhikshu Govt. Hospital, Moti Nagar, New Delhi (SH Comprehensive Maintenance of Captiva make (3 nos.) 750 KVA D.G. Set).

by Public Works Department

  1. Published

    Mon, 21 Sept

    3:15 pm

  2. Bid submission closes

    Mon, 28 Sept

    3:00 pm· Today

  3. Bid opening

    Mon, 28 Sept

    3:30 pm

Fees, EMD and value

Tender value
₹13,70,955
13.71 lakh
EMD
₹27,419
Tender fee
No fee
Work location
Acharya Shree Bhikshu Govt. Hospital Moti Nagar
PIN 110015
Period of work
365 days
Bid validity
75 days

Tender details

Organisation
Public Works Department › CE/SE/M1-M15 › EE/M151(N)
Location
Delhi
Tender ID
2026_PWD_298731_1
Reference no.
33/EE(E)/PWD HMED SW/2026-27 (5th Recall)
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)

  • NIT Documents

    Tendernotice_1.pdf

    671 KB

Work item documents

  • BOQBOQ

    BOQ_398451.xls

    292 KB

Delhi eProcurement requires a security check (CAPTCHA) before each download, so the files themselves open there. Search for Tender ID 2026_PWD_298731_1.

Download on portal

Important dates

  1. Published

    21 Sept 2026, 3:15 pm

  2. Documents available from

    21 Sept 2026, 3:15 pm

  3. Bid submission opens

    21 Sept 2026, 3:15 pm

  4. Documents available untilNext

    28 Sept 2026, 3:00 pm

  5. Bid submission closes

    28 Sept 2026, 3:00 pm

  6. Bid opening

    28 Sept 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

  1. 1Check the fees, EMD, dates and document list on this page to decide whether to bid.
  2. 2Download the tender documents and BOQ from Delhi eProcurement (search for Tender ID 2026_PWD_298731_1), along with any corrigenda.
  3. 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
33/EE(E)/PWD HMED SW/2026-27 (5th Recall)
Tender ID
2026_PWD_298731_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.NoInstrument Type
1Demand Draft
2FDR
3Bankers Cheque

Covers InformationNo. Of Covers - 2

Cover NoCover TypeDescriptionDocument Type
1Fee/PreQual/TechnicalScanned copy of EMD Document.pdf
Scanned copy of Receipt of deposition of original EMD issued from division office of any Ex. Engg..pdf
Scanned copy of Affidavit as per clause 1.2.2 of CPWD 6 Form..pdf
Scanned copy of valid Electrical Licence or Undertaking.pdf
Scanned copy of documents required as mentioned at Sl. No.18(e) at Page 5-6 of uploaded NIT.pdf
Scanned copy of latest upto date due GST return filed acknowledgment.pdf
Scanned copy of valid GST Registration Certificate.pdf
2FinanceBOQ.xls

Tender Fee DetailsTotal Fee in ₹ * - 0.00

Tender Fee in ₹
0.00
Tender Fee Exemption Allowed
No

EMD Fee Details

EMD Amount in ₹
27,419
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 Acharya Shree Bhikshu Govt. Hospital, Moti Nagar, New Delhi (SH Comprehensive Maintenance of Captiva make (3 nos.) 750 KVA D.G. Set).
Work Description
ARMO various EandM Services installed at Acharya Shree Bhikshu Govt. Hospital, Moti Nagar, New Delhi (SH Comprehensive Maintenance of Captiva make (3 nos.) 750 KVA D.G. Set).
NDA/Pre Qualification
Please refer Tender documents.
Tender Value in ₹
13,70,955
Product Category
Electrical Works
Contract Type
Tender
Bid Validity(Days)
75
Period Of Work(Days)
365
Location
Acharya Shree Bhikshu Govt. Hospital Moti Nagar
Pincode
110015
Bid Opening Place
Delhi
Should Allow NDA Tender
No
Allow Preferential Bidder
No
Tenderer Class
As per Tender Document

Critical Dates

Published Date
21-Sep-2026 03:15 PM
Bid Opening Date
28-Sep-2026 03:30 PM
Document Download / Sale Start Date
21-Sep-2026 03:15 PM
Document Download / Sale End Date
28-Sep-2026 03:00 PM
Bid Submission Start Date
21-Sep-2026 03:15 PM
Bid Submission End Date
28-Sep-2026 03:00 PM

Collected from Delhi eProcurement on 28 Sept 2026, 12:48 am IST.

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