Delhi

Financial BO

Works

Civil Works

EOR to GGSSS F Block Sultanpuri Delhi Sch ID 1412089 EOR ID 20251260 SH Repairing and finishing of boundary wall and old building replacement of sewer line C.I pipe line repairing of over head water tank platform change of steel WC and wash basin.

Public Works Department

F Block Sultanpuri Delhi | North West Delhi, Delhi

Amount: ₹54.4 LCloses: 27 Apr 2026Closed

Bids

Percentage

10 Bids29 Apr 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹27.1 LAdmitted-Finance	-50.10%	₹27.1 L	L1	Admitted-Finance
2	L2₹31.1 LAdmitted-Finance	-42.86%	₹31.1 L	L2	Admitted-Finance
3	L3₹31.5 LAdmitted-Finance	-42.07%	₹31.5 L	L3	Admitted-Finance
4	L4₹33.4 LAdmitted-Finance C 755 C BLOCK MASJID WALI GALI JAHANGIRPURI DELHI 110033 \| NORTH \| DELHI \| 110033	-38.65%	₹33.4 L	L4	Admitted-Finance
5	L5₹34.6 LAdmitted-Finance	-36.38%	₹34.6 L	L5	Admitted-Finance

Tender Value

₹54.4 L

EMD Value

₹1.1 L

Closing Date

27 Apr 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 GGSSS F Block Sultanpuri Delhi Sch ID 1412089 EOR ID 20251260 SH Repairing and finishing of boundary wall and old building replacement of sewer line C.I pipe line repairing of over head water tank platform change of steel WC and wash basin.

Tender Information

Tender ID

2026_PWD_290094_1

Reference Number

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

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

75 days

Location

F Block Sultanpuri Delhi

Source Website

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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

₹1.1 L

Important Dates

Last Activity

29 Apr 2026

Published

20 Apr 2026

Bid Opening

27 Apr 2026

Download Starts

20 Apr 2026

Download Ends

27 Apr 2026

Submission Starts

20 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	The schedule of Qty are attached with the Tender document	-	Nos	-	-

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

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.32 MB

Work Item Documents

NIT05SultanpuriFBlock20.pdf

Tender Documents • 1.30 MB

BOQ_385120.xls

BOQ • 0.25 MB

Ready to Participate?

Download all tender documents and submit your bid