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Tender for Annual General Repair and White Washing, Painting ...

Tender for Annual General Repair and White Washing, Painting of Staff Qtrs. and Service Buildings at Punjabi Bagh, Dayabasti, Rampura, Wazirpur, Pandav Nagar, Rpf and Rpsf Complex, Printing Press/Ssb for the End... from Delhi (NCT). The reference number of the tender is: 102468501 and the same is closing on 2nd Jul 2024. Users can register on the site to get similar tenders.

Procurement Summary

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Country : India

State : Delhi (NCT)

Summary : Annual General Repair and White Washing, Painting of Staff Qtrs. and Service Buildings at Punjabi Bagh, Dayabasti, Rampura, Wazirpur, Pandav Nagar, Rpf and Rpsf Complex, Printing Press/Ssb for the End...

Deadline : 02 Jul 2024

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Other Information

Notice Type : Tender

RefID : 102468501

Notice Ref. No. : NIT-07-N-24-25-WE

Tender Value : ₹ 10999996.52

Tender EMD : ₹ 205000.00

Tender Document Cost : Refer Document

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

Annual general repair and white washing, painting of staff qtrs. and service buildings at Punjabi Bagh, Dayabasti, Rampura, Wazirpur, Pandav Nagar, RPF and RPSF complex, Printing Press/SSB for the ending on 30-06-2025 in the S/O SSE/W/Punjabi Bagh under ADEN/E-II.
- All items under chapters except chapters & items quoted below, as per CPWD Delhi Schedule of rates ( Volume-I & II ) 2021 edition (Corrected upto date). 02 Lump Sum 30000.00 (-) 11.54 26538.00 Above/ Below/Par
Contract Type : Works
Tender Type : Open
Advertised Value : 10999996.52
Bidding Style : Single Rate for Each Schedule Item
Bidding System : Single Packet System
Pre-Bid Required : No
Pre-Bid Query Date Time : Not Applicable
Tendering Section : ESTATE1
Bidding Unit :
Publishing Date / Time : 11/06/2024 11:56
Period Of Completion : 12 Months
Bidding Start Date : 18/06/2024
Closing Date Time : 02/07/2024 15:00
Validity of Offer ( Days) : 60
Are Joint Venture (JV) firms allowed to bid : -
Tender Doc. Cost (Rs.) : 0.00
Earnest Money (Rs.) : 205000.00