Delhi

Financial BO

Works

Civil Works

Beautification and development works including front compound wall, fountain, 2 nos bust etc. related to the Shaheed Bhagat Singh complex at the office of RCS, Parliament Street, New Delhi. Recall of Tender

Public Works Department

Under SD-IV | Central Delhi, Delhi

Amount: ₹3.1 CrCloses: 5 Sept 20263 Sept 2026Closed

Timeline

Published29 Aug 2026
Closed5 Sept 2026
Financial Evaluation5 Sept 2026
Award—

Bids

Percentage

2 Bids5 Sept 2026

#	Company	Quoted %	Amount	Rank	Status
1	Krishna Electreical Works L1₹3.0 CrAdmitted-Finance GROUND FLOOR G 1154 A MANSAROVAR PARK SHAHDARA DELHI 110032 \| SHAHDARA \| DELHI \| 110032	-2.88%	₹3.0 Cr	L1	Admitted-Finance
2	SEHRA ELECTRIC WORKS L2₹3.0 Cr+₹5.5 L (1.83%)Admitted-Finance 44 DDA MARKET PUNJABI BASTI ARUNA NAGAR MAJNU KA TILLA DELHI 110054 \| CENTRAL DELHI \| DELHI \| 110054	-1.10%	₹3.0 Cr+₹5.5 L (1.83%)	L2	Admitted-Finance

Corrigenda

Corrigendum

1 updatesLatest on 2 Sept 2026Submission Ends:3 Sept 20265 Sept 2026

Date changes

Download Ends3 Sept 20265 Sept 2026Submission Ends3 Sept 20265 Sept 2026Bid Opening3 Sept 20265 Sept 2026

Tender Value

₹3.1 Cr

EMD Value

₹6.1 L

Closing Date

5 Sept 2026, 3:30 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, SRD Project Division-I PWD

Address

O/o Executive Engineer, SRD Project Division-I PWD, Loknayak Setu, Western Yamuna Bank, I.P. Estate, New Delhi-110002

Work Description

Beautification and development works including front compound wall, fountain, 2 nos bust etc. related to the Shaheed Bhagat Singh complex at the office of RCS, Parliament Street, New Delhi. Recall of Tender

Tender Information

Tender ID

2026_PWD_297715_1

Reference Number

23/EE/SRDP-1/PWD/2026-27

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

21 days

Location

Under SD-IV

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

Required(i) Earnest Money in the form of Insurance Surety Bonds, Account Payee Demand Draft, Fixed Deposit R (.pdf)

RequiredValid contractors registration/enlistment order (for enlisted CPWD contractors only) (.pdf)

Required(iii) Certificate of Financial Turnover from CA as per Form-A (.pdf)

Required(iv) Bankers certificate or Net Worth Certificate as per Form B or B-1 (.pdf)

Required(v) Certificates of Work Experience and performance as per Form-CandD (For Non-CPWD contractors only (.pdf)

Required(vi) Affidavit on Non-Judicial Stamp Paper of Rs. 100/-regarding debarment and blacklisting as per F (.pdf)

Required(vii) Affidavit on Non-Judicial Stamp Paper of Rs. 100/- regarding back-to-back execution as per For (.pdf)

Required(viii) Details of Organisation as per Form-G. (.pdf)

Required(ix) The Copy of GST Registration Certificate of the State in which the work is to be taken up, if a (.pdf)

Required(x) Copy of PAN Card issued by Income Tax Department (.pdf)

Required(xi) The bidder to submit an undertaking along with the bid, regarding OEM/MOU Submission alongwith (.pdf)

Required(xii) Receipt of submission of EMD in the prescribed format at Page No. 29 (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹6.1 L

Important Dates

Last Activity

5 Sept 2026

Published

29 Aug 2026

Bid Opening

5 Sept 2026

Download Starts

29 Aug 2026

Download Ends

5 Sept 2026

Submission Starts

29 Aug 2026

Bill of Quantities

PercentageBoQ_Ver4.0INR

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	Schedule of Quantity as per NIT No. 156 to 169	1	Per Job	3,06,74,255	₹3,06,74,255

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

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 • 3.11 MB

Work Item Documents

BOQ_396701.xls

BOQ • 0.29 MB

Corrigendum Documents

Corrigendum.pdf

PDF • 3.19 MB

Ready to Participate?

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Company

Krishna Electreical Works

L1₹3.0 CrAdmitted-Finance

GROUND FLOOR G 1154 A MANSAROVAR PARK SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032

SEHRA ELECTRIC WORKS

L2₹3.0 Cr+₹5.5 L (1.83%)Admitted-Finance

44 DDA MARKET PUNJABI BASTI ARUNA NAGAR MAJNU KA TILLA DELHI 110054 | CENTRAL DELHI | DELHI | 110054

Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

Schedule of Quantity as per NIT No. 156 to 169

Per Job

3,06,74,255

₹3,06,74,255