Get tender documents at just ₹100 per tenderKnow More
Guaranteed Value-For-Money PlansNo hidden charges. No keyword restrictions.Explore Our Plansor Pay Per Tender

Public Works Department

  • Tender Amount

    ₹ 4,293,180

  • EMD

    ₹ 85,864

  • Opening Date

    28 Jan 2019

  • Closing Date

    04 Feb 2019

Tender
Summary

Ar Mo To Residential And Non Residential Building Section I Ii And Iii Under Sub Division M 3232 Delhi During 2018 19 Sh Upkeep Service

- 1 - Corrections.…NIL……………….. Ommission…NIL………………... Insertions….NIL………………... .. Overwriting..NIL…………… ……. Sr. D/Man AE(P) N.I.T. No. 126/EE/CBMD-M323/2018-19 Name of Work A/R & M/O to Residential and Non Residential Building (Section-I, II & III) under sub division M-3232, Delhi during 2018-19 (SH: -Upkeep services.) INDEX S.NO. DETAILS PAGE NO. 1. PWD Press Notice 2 2. Form PWD-6 (Notice Inviting Tender) 3-7 3. Form PWD 7 (Percentage rate tender and contract for works) 8-9 4. Schedules A to F 10-15 5. List of Civil work Material of approved makes 16-18 6. ADDITIONAL CONDITIONS 19-20 7. The Guidelines of Department of Finance regarding procurement of goods 21-22 8. Condition for cement & steel 23-24 9. Proforma For cement register 25 10. Office memorandum No. DG/MAN/328 and Deposition of original EMD and uploading of receipt of deposition of EMD performa as per page No. 26. 26-32 11. Office Memorandum No. DG/MAN/320 33-34 12. Form of Earnest Money Deposit Bank Guarantee Bond 35 13. Proforma for performance guarantee 36 14. Proforma for Guarantee bond for removal of defects and leakages after completion 37 15. Proforma of guarantee bond for Painting Work. 38 16. INTEGRITY PACT 39-47 17. Schedule of quantity 48-49 Certified that this NIT contains 49 (Forty Nine) pages only. Assistant Engineer (P) CBMD M-323, PWD, Delhi Executive Engineer CBMD M-323, PWD, Delhi NIT approved for Rs. 4293180/- ( Rs. Forty Two Lacs Ninety Three Thousand One Hundred Eighty only). CHECK LIST FOR TENDERS DOCUMENTS TO BE UPLOADED DOCUMENTS TO BE SUBMITTED BY THE IST LOWEST TENDERER (TO BE ASCERTAINED BY THE AGENCY HIMSELF FROM THE WEBSITE AND NO LETTER SHALL BE ISSUED BY THE EE TO THIS EXTENT) IN THE OFFICE OF EE WITHIN A WEEK OF OPENING OF FINANCIAL BID (WEEK INCLUDES THE DAY OF OPENING) SCANNED COPY OF ORIGINAL OF (I) Treasury challan / Demand Draft / Pay order or Banker’s Cheque/ Deposit at Call receipt / FDR/Bank Guarantee of any schedule Bank against EMD. (I) Receipt of submission of EMD in the prescribed performa. as per Page No. 26. (II) Receipt of submission of EMD in the prescribed performa as per Page No. 26. (III) Enlistment order of the contractor or work experience as per eligibility criteria. (IV) Certificate of Registration of GST Self attested Photo Copy of (V) Acknowledgement of GST Return (I) Enlistment order of the contractor or work experience as per eligibility criteria. (VI) Either copy or proof of applying registration of contractor with EPFO, ESIC. (II) Certificate of Registration of GST SOFT COPY OF (III) Acknowledgement of GST Return (I) NIT in PDF as uploaded by EE (IV) Either copy or proof of applying registration of contractor with EPFO, ESIC. - 2 - Corrections.…NIL……………….. Ommission…NIL………………... Insertions….NIL………………... ..

Disclaimer: BidAssist has made every reasonable effort to ensure that the information is accurate and authentic however it cannot be held liable for any third-party claims or losses of any damages. BidAssist makes no warranty, expressed or implied, as to the results obtained from the use of the information. If you think you may have noticed any error or omission, please let us know by contacting contact@bidassist.com.