Delhi

Active

Works

Housekeeping/ Cleaning

A/R and M/O to Various Roads under Division South West Road- II, PWD New Delhi, during 2026-27 (SH- Annual Maintenance of various premises (i.e. Division Office Sub-division office,FOB,Sub-Way , Island etc.) under SD-21/SWR-II,PWD New Delhi).

Public Works Department

New Delhi | South West Delhi, Delhi

Amount: ₹21.9 LCloses: 30 Jul 20264d left

Timeline

Published21 Jul 2026
Closes30 Jul 2026
Bid Opening30 Jul 2026

Tender Value

₹21.9 L

EMD Value

₹43,763

Closing Date

30 Jul 2026, 3:00 pm4d left

Tender Inviting Organisation

Name

Executive Engineer SWR-II

Address

O/o EE SWR-II Under Dabri Flyover, Pankha Road, ND

Work Description

A/R and M/O to Various Roads under Division South West Road- II, PWD New Delhi, during 2026-27 (SH- Annual Maintenance of various premises (i.e. Division Office Sub-division office,FOB,Sub-Way , Island etc.) under SD-21/SWR-II,PWD New Delhi).

Tender Information

Tender ID

2026_PWD_295681_1

Reference Number

31 /EE/SWR-II/PWD-2026-27

Tender Type

Open Tender

Product Category

Housekeeping/ Cleaning

Form of Contract

Works

Period of Work

365 days

Location

New Delhi

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per tender document

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredEarnest money in the form of Treasury Challan or Demand Draft...as per NIT P.No.5 S.No.1 (.pdf)

RequiredEnlistment Order of the eligible who are registered with CPWD in Building and road category (.pdf)

RequiredA certificate of work experience issued by an officer not below...as per NIT P.No.5 S.no.3 (.pdf)

RequiredAffidavit as per clause 1.2.2 of CPWD 6 from non CPWD registered category. (.pdf)

RequiredCertificate of Registration for GST and acknowledgment...as per NIT P.No.5 S.no.6 (.pdf)

RequiredCopy of Valid PAN Number. (.pdf)

RequiredBidders are required to upload the NIT in PDF as uploaded by EE..as per NIT P.No.5 S.No.8 (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹43,763

Important Dates

Last Activity

21 Jul 2026

Published

21 Jul 2026

Bid Opening

30 Jul 2026

Download Starts

21 Jul 2026

Download Ends

30 Jul 2026

Submission Starts

21 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 (6 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Cleaning, Sweeping, Watch and Ward at location specified by Engineer-in-charge in One shifts (8 Hour's) including intensive cleaning of floor ,walls, ceiling, terrace, fitting, fixtures, railing, gates, glass panes, etc. and locking the gates after completing the second shift if required complete as per instruction, direction and entire satisfaction of Engineer-in- charge by deploying following labour/staff:	2,555	Per Job	751.2	₹19,19,316
2	Procurement of Material of reputed make for day to day cleaning, sweeping work of Subways: 2.1) Stick Brooms	84	Each	355.7	₹29,878.8
2.2	Phenyl	840	Ltr	71.1	₹59,724
2.3	Glass cleaner	840	Ltr	56.9	₹47,796
2.4	Shoes	84	Pair	995.8	₹83,647.2
2.5	Gloves	84	Pair	569.1	₹47,804.4

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 • 5.83 MB

Work Item Documents

NIT31.pdf

Tender Documents • 5.82 MB

BOQ_393418.xls

BOQ • 0.38 MB

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