Delhi

Financial Eval

Works

Civil Works

EOR for water proofing of school building at SKV No 1 Narela Delhi School ID 1310036

Public Works Department

Narela Delhi | North Delhi, Delhi

Amount: ₹28.2 LCloses: 12 May 2026Closed

Bids

Percentage

12 Bids13 May 2026

#	Company	Amount	Rank	Status
1	L1₹15.5 LAccepted-Finance	₹15.5 L	L1	Accepted-Finance ok
2	L2₹16.9 LAccepted-Finance	₹16.9 L	L2	Accepted-Finance ok
3	L3₹17.2 LAccepted-Finance	₹17.2 L	L3	Accepted-Finance ok
4	L4₹17.4 LAccepted-Finance	₹17.4 L	L4	Accepted-Finance ok
5	L5₹18.3 LAccepted-Finance	₹18.3 L	L5	Accepted-Finance ok

Tender Value

₹28.2 L

EMD Value

₹56,381

Closing Date

12 May 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Executive Engineer Edu. Division (North), PWD Opp. ISBT, Kashmere Gate Delhi-110006

Work Description

EOR for water proofing of school building at SKV No 1 Narela Delhi School ID 1310036

Tender Information

Tender ID

2026_PWD_290789_1

Reference Number

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

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

30 days

Location

Narela 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 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

₹56,381

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

13 May 2026

Published

4 May 2026

Bid Opening

12 May 2026

Download Starts

4 May 2026

Download Ends

12 May 2026

Submission Starts

4 May 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	28,19,048	₹28,19,048	BI01010001010000000000000515BI0100001113

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 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 • 1.69 MB

Work Item Documents

BOQ_385850.xls

BOQ • 0.27 MB

nit.pdf

Tender Documents • 1.67 MB

Ready to Participate?

Download all tender documents and submit your bid