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Fixing of IRC Jaali to new building windows up to G plus 2 100 Nos. of windows and UG Tank up to 1.20 meter water proofing of roof top of old building Right half and repair of chhajjas at GGSSS Avantika Sec 1 Rohini Delhi. Sch ID 1413069.

Public Works Department

Avantika Sec 1 Rohini | North West Delhi, Delhi

Amount: ₹47.4 LCloses: 17 Jun 20267d left

Tender Value

₹47.4 L

EMD Value

₹94,779

Closing Date

17 Jun 2026, 3:00 pm7d left

Tender Inviting Organisation

Name

Executive Engineer

Address

EE, Edu. North West Maint. Division, PWD, Dr. BSA Hospital Complex, Sec-6, Rohini, Delhi-110085

Work Description

Fixing of IRC Jaali to new building windows up to G plus 2 100 Nos. of windows and UG Tank up to 1.20 meter water proofing of roof top of old building Right half and repair of chhajjas at GGSSS Avantika Sec 1 Rohini Delhi. Sch ID 1413069.

Tender Information

Tender ID

2026_PWD_293070_1

Reference Number

18/EE/Edu.(M)NW/PWD/2026-27

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Period of Work

60 days

Location

Avantika Sec 1 Rohini

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer tender document

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

Required(i) Treasury Challan Demand Draft Pay Order or Bankers Cheque Deposit at Call Receipt FDR Bank.. (.pdf)

Required(ii) Receipt of deposition of original EMD issued from division office of any Executive Engineer ... (.pdf)

Required(iii) Valid CPWD Registration Certificate of appropriate category For CPWD contractors only. (.pdf)

Required(iv) PAN Card issued by Income Tax Department. (.pdf)

Required(v) GST registration Certificate if already obtained by the bidder. If the bidder has not obtaine (.pdf)

Required(vi) Other experienced contractors shall upload Experience certificate issued by an officer not (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹94,779

Important Dates

Last Activity

9 Jun 2026

Published

9 Jun 2026

Bid Opening

17 Jun 2026

Download Starts

9 Jun 2026

Download Ends

17 Jun 2026

Submission Starts

9 Jun 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	The schedule of Qty are attached with the Tender document	1	Nos	47,38,943	₹47,38,943

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 • 1.27 MB

Work Item Documents

BOQ_389363.xls

BOQ • 0.25 MB

NIT18Avantika0906.pdf

Tender Documents • 1.25 MB

Ready to Participate?

Download all tender documents and submit your bid

Fixing of IRC Jaali to new building windows up to G plus 2 100 Nos. of windows and UG Tank up to 1.20 meter water proofing of roof top of old building Right half and repair of chhajjas at GGSSS Avantika Sec 1 Rohini Delhi. Sch ID 1413069.

Market Intelligence

Tender Inviting Organisation

Work Description

Tender Information

Eligibility / Pre-Qualification

Documents Required

Fee & Financial Details

Important Dates

Bill of Quantities

BoQ1 (1 items)

Documents

Tender Page Snapshot

NIT Documents

Work Item Documents

Ready to Participate?