Delhi

Financial Eval

Works

Civil Works

EOR to Augmentation of rain water harvesting system and provision of sewerline at Govt. Boys Sr. Sec. School Alipur, Delhi 110036. (School ID 1310014).

Public Works Department

Alipur Delhi | North Delhi, Delhi

Amount: ₹41.4 LCloses: 9 Jul 2026Closed

Timeline

Published1 Jul 2026
Closed9 Jul 2026
Technical Evaluation13 Jul 2026
Financial Evaluation13 Jul 2026
Award—

Bids

Percentage

4 Bids13 Jul 2026

#	Company	Amount	Rank	Status
1	M/s Aayan Construction co. L1₹26.1 LAccepted-Finance	₹26.1 L	L1	Accepted-Finance Ok
2	DEVENDER SINGH L2₹26.5 L+₹30,647.75 (1.17%)Accepted-Finance	₹26.5 L+₹30,647.75 (1.17%)	L2	Accepted-Finance Ok
3	J P KOLI AND SONS L3₹30.2 L+₹4.0 L (15.5%)Accepted-Finance	₹30.2 L+₹4.0 L (15.5%)	L3	Accepted-Finance Ok
4	MOHD ASIM L4₹31.5 L+₹5.3 L (20.4%)Accepted-Finance	₹31.5 L+₹5.3 L (20.4%)	L4	Accepted-Finance Ok

Tender Value

₹41.4 L

EMD Value

₹82,832

Closing Date

9 Jul 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Kashmere Gate Delhi

Work Description

EOR to Augmentation of rain water harvesting system and provision of sewerline at Govt. Boys Sr. Sec. School Alipur, Delhi 110036. (School ID 1310014).

Tender Information

Tender ID

2026_PWD_294658_1

Reference Number

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

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

30 days

Location

Alipur Delhi

Source Website

Subscribe to view

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, PW (.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

₹82,832

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

13 Jul 2026

Published

1 Jul 2026

Bid Opening

9 Jul 2026

Download Starts

1 Jul 2026

Download Ends

9 Jul 2026

Submission Starts

1 Jul 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
1	The Schedule of Qty of Civil work are attached with the Tender document.	1	Nos	41,41,588	₹41,41,588

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

Financial Evaluation

fin_eval.pdf

PDF

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 • 3.44 MB

Work Item Documents

BOQ_391800.xls

BOQ • 0.33 MB

nit.pdf

Tender Documents • 3.42 MB

Ready to Participate?

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