Delhi

Financial Eval

Works

Civil Works

EOR to repair of parapet wall and water proofing of roof top of A building at SKV Badli Delhi110042. (School ID 1310034)

Public Works Department

Badli Delhi | North Delhi, Delhi

Amount: ₹48.4 LCloses: 20 Jul 2026Closed

Timeline

Published10 Jul 2026
Closed20 Jul 2026
Technical Evaluation22 Jul 2026
Financial Evaluation22 Jul 2026
Award—

Bids

Percentage

11 Bids22 Jul 2026

#	Company	Amount	Rank	Status
1	NAMAN SENGAR L1₹26.6 LAccepted-Finance	₹26.6 L	L1	Accepted-Finance ok
2	Izhar Ahmed L2₹28.2 L+₹1.6 L (5.89%)Accepted-Finance	₹28.2 L+₹1.6 L (5.89%)	L2	Accepted-Finance ok
3	M H Builders L3₹29.5 L+₹2.9 L (10.9%)Accepted-Finance	₹29.5 L+₹2.9 L (10.9%)	L3	Accepted-Finance ok
4	A S BUILDERS L4₹31.0 L+₹4.4 L (16.4%)Accepted-Finance	₹31.0 L+₹4.4 L (16.4%)	L4	Accepted-Finance ok
5	Ali Hasan Construction L5₹31.2 L+₹4.6 L (17.3%)Accepted-Finance	₹31.2 L+₹4.6 L (17.3%)	L5	Accepted-Finance ok

Tender Value

₹48.4 L

EMD Value

₹96,862

Closing Date

20 Jul 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Executive Engineer Edu. Division (North), PWD Opp. ISBT, Kashmere Gate Delhi-06

Work Description

EOR to repair of parapet wall and water proofing of roof top of A building at SKV Badli Delhi110042. (School ID 1310034)

Tender Information

Tender ID

2026_PWD_295218_1

Reference Number

33/EE/Edu.North/PWD/2026-27

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

30 days

Location

Badli Delhi

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 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) Agency shall upload his postal address along with Mobile and E-Mail. (.pdf)

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

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

Required(vii) Other experienced contractors (non CPWD registered contractors) shall upload documents as pe (.pdf)

Required(viii) Acknowledgement of latest return filed in GST upto June 2025. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹96,862

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

22 Jul 2026

Published

10 Jul 2026

Bid Opening

20 Jul 2026

Download Starts

10 Jul 2026

Download Ends

20 Jul 2026

Submission Starts

10 Jul 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	The Schedule of Qty of Civil work are attached with the Tender document.	1	Nos	48,43,124	₹48,43,124

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 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 • 7.06 MB

Work Item Documents

nit.pdf

Tender Documents • 7.04 MB

BOQ_392801.xls

BOQ • 0.31 MB

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