Delhi

Financial BO

Works

Civil Works

Repair of water proofing treatment of roof top of library guard room and store room repair of plaster and finishing of internal and external walls of Govt Co ed Sr Sec Sch Sainik Vihar Delhi. School ID 1411178 and EOR ID 20251531.

Public Works Department

Sainik Vihar | North West Delhi, Delhi

Amount: ₹35.4 LCloses: 10 Jun 2026Closed

Timeline

Published4 Jun 2026
Closed10 Jun 2026
Technical Evaluation11 Jun 2026
Financial Evaluation11 Jun 2026
Award—

Bids

Percentage

9 Bids11 Jun 2026

#	Company	Quoted %	Amount	Rank	Status
1	UR Construction L1₹16.5 LAdmitted-Finance C 755 C BLOCK MASJID WALI GALI JAHANGIRPURI DELHI 110033 \| NORTH \| DELHI \| 110033	-53.43%	₹16.5 L	L1	Admitted-Finance
2	GAGAN RAJPUT L2₹18.7 L+₹2.3 L (13.8%)Admitted-Finance	-46.99%	₹18.7 L+₹2.3 L (13.8%)	L2	Admitted-Finance
3	Mateen Ahmad L3₹20.1 L+₹3.6 L (22.1%)Admitted-Finance	-43.12%	₹20.1 L+₹3.6 L (22.1%)	L3	Admitted-Finance
4	DEEPA ENGINEERING CO. L4₹20.7 L+₹4.2 L (25.6%)Admitted-Finance	-41.49%	₹20.7 L+₹4.2 L (25.6%)	L4	Admitted-Finance
5	M.N. Construction Co. L5₹20.8 L+₹4.4 L (26.5%)Admitted-Finance E 138 VIJAY VIHAR PHASE 1 SECTOR 4 ROHINI DELHI 110085 \| NORTH WEST \| DELHI \| 110085	-41.11%	₹20.8 L+₹4.4 L (26.5%)	L5	Admitted-Finance

Tender Value

₹35.4 L

EMD Value

₹70,714

Closing Date

10 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

Repair of water proofing treatment of roof top of library guard room and store room repair of plaster and finishing of internal and external walls of Govt Co ed Sr Sec Sch Sainik Vihar Delhi. School ID 1411178 and EOR ID 20251531.

Tender Information

Tender ID

2026_PWD_292615_1

Reference Number

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

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

60 days

Location

Sainik Vihar

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer tedner 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

₹70,714

Important Dates

Last Activity

11 Jun 2026

Published

4 Jun 2026

Bid Opening

10 Jun 2026

Download Starts

4 Jun 2026

Download Ends

10 Jun 2026

Submission Starts

4 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	35,35,692	₹35,35,692

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

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 • 1.28 MB

Work Item Documents

NITNO12SainikVihar0406.pdf

Tender Documents • 1.26 MB

BOQ_388685.xls

BOQ • 0.25 MB

Ready to Participate?

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