Delhi

Financial BO

Works

Civil Works - Buildings

EOR to SV Saheed Captain Sanjeev Dahiya Sec 9 Rohini Delhi Sch ID 1413010 EOR ID 20261062 SH C o New attached toilet Repair of 3 Nos Toilet Block in Primary Block and Repair of Boundary Wall and Provision of Chain Link Fencing near Primary Block.

Public Works Department

Rohini | North West Delhi, Delhi

Amount: ₹13.7 LCloses: 24 Jun 2026Closed

Bids

Percentage

2 Bids27 Jun 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹10.9 LAdmitted-Finance	-20.00%	₹10.9 L	L1	Admitted-Finance
2	L2₹11.2 LAdmitted-Finance	-18.00%	₹11.2 L	L2	Admitted-Finance

Tender Value

₹13.7 L

EMD Value

₹27,307

Closing Date

24 Jun 2026, 3:00 pmClosed

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

EOR to SV Saheed Captain Sanjeev Dahiya Sec 9 Rohini Delhi Sch ID 1413010 EOR ID 20261062 SH C o New attached toilet Repair of 3 Nos Toilet Block in Primary Block and Repair of Boundary Wall and Provision of Chain Link Fencing near Primary Block.

Tender Information

Tender ID

2026_PWD_293642_1

Reference Number

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

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Period of Work

45 days

Location

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

₹27,307

Important Dates

Last Activity

27 Jun 2026

Published

16 Jun 2026

Bid Opening

24 Jun 2026

Download Starts

16 Jun 2026

Download Ends

24 Jun 2026

Submission Starts

16 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	13,65,371	₹13,65,371

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 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

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 • 1.35 MB

Work Item Documents

NITNO25Sector9.pdf

Tender Documents • 1.34 MB

BOQ_390288.xls

BOQ • 0.25 MB

Ready to Participate?

Download all tender documents and submit your bid