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EOR to provision of tile in water cooler and reception area repair of ceiling, staircase and other misc work at SKV Ravi Shankar Bawana Delhi 110039 School ID 1310042

Public Works Department

Bawana Delhi | North Delhi, Delhi

Amount: ₹40.8 LCloses: 1 Jul 20265d left

Tender Value

₹40.8 L

EMD Value

₹81,558

Closing Date

1 Jul 2026, 3:00 pm5d left

Similar Past Results

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Tender Inviting Organisation

Name

Executive Engineer

Address

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

Work Description

EOR to provision of tile in water cooler and reception area repair of ceiling, staircase and other misc work at SKV Ravi Shankar Bawana Delhi 110039 School ID 1310042

Tender Information

Tender ID

2026_PWD_294074_1

Reference Number

22/EE/Edu North/PWD/2026-27

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

30 days

Location

Bawana Delhi

Source Website

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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 PWD (.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 (.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

₹81,558

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

22 Jun 2026

Published

22 Jun 2026

Bid Opening

1 Jul 2026

Download Starts

22 Jun 2026

Download Ends

1 Jul 2026

Submission Starts

22 Jun 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	Item Code
1	The Schedule of Qty of Civil work are attached with the Tender document.	1	Nos	40,77,912	₹40,77,912	BI01010001010000000000000515BI0100001113

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 2.35 MB

Work Item Documents

BOQ_390949.xls

BOQ • 0.31 MB

nit.pdf

Tender Documents • 2.34 MB

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