Delhi

Financial Eval

Works

Repair and Maintenance Works

R/M of Drains for the year 2026-27.

Irrigation and Flood Control

L.M. BUND, OFFICE COMPLEX, KRISHAN KUNJ | East Delhi, Delhi

Amount: ₹16.2 LCloses: 29 Apr 2026Closed

Bids

Percentage

2 Bids16 May 2026

#	Company	Amount	Rank	Status
1	L1₹15.7 LAccepted-Finance	₹15.7 L	L1	Accepted-Finance Found eligible
2	L2₹16.4 LAccepted-Finance	₹16.4 L	L2	Accepted-Finance Found eligible

Tender Value

₹16.2 L

EMD Value

₹32,400

Closing Date

29 Apr 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER, MECHANICAL DIVISION-III

Address

L.M. BUND, OFFICE COMPLEX, KRISHAN KUNJ, DELHI-110092

Work Description

Manufacturing and Supplying of PP/FRP/Teflon Solid Cylindrical Plug (Gulla) for closing the mouth of pipe along the river Yamuna from Chandrawal Nagar to Metcalf House.

Tender Information

Tender ID

2026_IFC_290224_1

Reference Number

EE/MD-III/05/2026-27

Tender Type

Open Tender

Product Category

Repair and Maintenance Works

Period of Work

45 days

Location

L.M. BUND, OFFICE COMPLEX, KRISHAN KUNJ

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

Required1. Valid Registration Certificate of GST. (.pdf)

Required2. Valid No Due Certificate from concerned authority (See the para 2(ii) of PWD-6) (.pdf)

Required3. Copy of EMD to be scanned and uploaded with tender (See the para 2(iii) of PWD-6) (.pdf)

Required4. Valid Registration of enlistment in the appropriate class(See the para 2(iv) of PWD-6) (.pdf)

Required5. Non blacklisting declaration. (.pdf)

Required6. PAN Card of the Tenderer/Agency/Organization. (.pdf)

Required7. Valid Mobile Number, WhatsApp Number and E-mail ID. (.pdf)

Required8. Duly signed undertaking in form of PWD-7 to be scanned and uploaded by the Agency/Tenderer. (.pdf)

Finance

RequiredPercentage Rate BOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹32,400

Important Dates

Last Activity

16 May 2026

Published

22 Apr 2026

Bid Opening

29 Apr 2026

Download Starts

22 Apr 2026

Download Ends

29 Apr 2026

Submission Starts

22 Apr 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
1	For Schedule of Quantity Please see PDF Format Enclosed	1	Each	16,20,000	₹16,20,000

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

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 • 1.45 MB

Work Item Documents

BOQ_385266.xls

BOQ • 0.23 MB

sq.pdf

Additional Documents • 0.35 MB

Ready to Participate?

Download all tender documents and submit your bid