Delhi

Financial Eval

Works

Repair and Maintenance Works

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

Irrigation and Flood Control

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

Amount: ₹1.9 LCloses: 5 May 2026Closed

Bids

Percentage

2 Bids16 May 2026

#	Company	Amount	Rank	Status
1	L1₹1.9 LAccepted-Finance	₹1.9 L	L1	Accepted-Finance Found eligible
2	L2₹1.9 LAccepted-Finance	₹1.9 L	L2	Accepted-Finance Found eligible

Tender Value

₹1.9 L

EMD Value

₹3,846

Closing Date

5 May 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

Repairing and Servicing of AC and Replacement of copper pipe etc. under jurisdiction of FC-III.

Tender Information

Tender ID

2026_IFC_290522_1

Reference Number

EE/MD-III/06/2026-27

Tender Type

Open Tender

Product Category

Repair and Maintenance Works

Period of Work

30 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

₹3,846

Important Dates

Last Activity

16 May 2026

Published

28 Apr 2026

Bid Opening

5 May 2026

Download Starts

28 Apr 2026

Download Ends

5 May 2026

Submission Starts

28 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	1,92,277	₹1,92,277

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 • 1.43 MB

Work Item Documents

BOQ_385573.xls

BOQ • 0.23 MB

sq.pdf

Additional Documents • 0.35 MB

Ready to Participate?

Download all tender documents and submit your bid