Delhi

Financial BO

Works

Civil Works - Buildings

EOR to Sarvodaya Kanya Vidyalaya Bharat Nagar Delhi. School ID 1411031 SH Repairing of Parapet Wall in School.

Public Works Department

Bharat Nagar | North Delhi, Delhi

Amount: ₹1.6 LCloses: 30 Jun 2026Closed

Bids

Percentage

3 Bids1 Jul 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹1.1 LAdmitted-Finance	-31.66%	₹1.1 L	L1	Admitted-Finance
2	L2₹1.4 LAdmitted-Finance	-12.07%	₹1.4 L	L2	Admitted-Finance
3	L3₹1.4 LAdmitted-Finance	-7.92%	₹1.4 L	L3	Admitted-Finance

Tender Value

₹1.6 L

EMD Value

₹3,119

Closing Date

30 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 Sarvodaya Kanya Vidyalaya Bharat Nagar Delhi. School ID 1411031 SH Repairing of Parapet Wall in School.

Tender Information

Tender ID

2026_PWD_294158_1

Reference Number

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

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Period of Work

30 days

Location

Bharat Nagar

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

₹3,119

Important Dates

Last Activity

1 Jul 2026

Published

23 Jun 2026

Bid Opening

30 Jun 2026

Download Starts

23 Jun 2026

Download Ends

30 Jun 2026

Submission Starts

23 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	1,55,930	₹1,55,930

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 • 1.23 MB

Work Item Documents

NITNO28BharatNagar230626.pdf

Tender Documents • 1.21 MB

BOQ_391059.xls

BOQ • 0.31 MB

Ready to Participate?

Download all tender documents and submit your bid