CPPP

Financial Eval

Works

Civil Works

Repair of roof and allied works of allotted accommodation at Sarojini Nagar HPO.

Department of Posts

New Delhi, Delhi

Amount: ₹4.5 LCloses: 3 Jun 2026Closed

Bids

Percentage

5 Bids5 Jun 2026

#	Company	Amount	Rank	Status
1	L1₹3.0 LAccepted-Finance	₹3.0 L	L1	Accepted-Finance Qualified.
2	L2₹3.2 LAccepted-Finance	₹3.2 L	L2	Accepted-Finance Qualified.
3	L3₹3.5 LAccepted-Finance	₹3.5 L	L3	Accepted-Finance Qualified.
4	L4₹4.0 LAccepted-Finance	₹4.0 L	L4	Accepted-Finance Qualified.
5	L5₹4.0 LAccepted-Finance	₹4.0 L	L5	Accepted-Finance Qualified.

Tender Value

₹4.5 L

EMD Value

₹8,984

Closing Date

3 Jun 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

Assistant Engineer (c)

Address

O/o AE(C), PCSD-V, Sarojini Nagar, New Delhi-110023

Work Description

Repair of roof and allied works of allotted accommodation at Sarojini Nagar HPO.

Tender Information

Tender ID

2026_DOP_910625_1

Reference Number

05/AE-V/PCSD/NIT/2026-27

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

60 days

Location

New Delhi

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

6 documents required · 6 mandatory

Fee/PreQual/Technical

RequiredProper clean scanned copy of documents in respect of EMD as prescribed (.pdf)

RequiredProper clean Scanned copy of receipt for deposition of original EMD (.pdf)

RequiredProper clean Scanned copy of Enlistment order issued by Department of Posts (.pdf)

Requiredscanned Certificate of registration for GST (.pdf)

Finance

RequiredTender document (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹8,984

Important Dates

Last Activity

5 Jun 2026

Published

27 May 2026

Bid Opening

4 Jun 2026

Download Starts

27 May 2026

Download Ends

3 Jun 2026

Submission Starts

27 May 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1As per schedule attached in tender document
1.01	Contractor should quote %age above/ Below/ At par on total estimated cost.	-	Nos	4,49,224	-	BI01010001010000000000000515BI0100001113

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 2.05 MB

Work Item Documents

BOQ_957052.xls

BOQ • 0.27 MB

Ready to Participate?

Download all tender documents and submit your bid