Delhi

Active

Works

Civil Works - Buildings

EOR to Sarvodaya Kanya Vidyalaya Karala Delhi School ID 1413078 EOR ID 20261540 SH Providing arrangement for pumping out water from school campus.

Public Works Department

Karala | North West Delhi, Delhi

Amount: ₹4.0 LCloses: 17 Jul 20262d left

Timeline

Published10 Jul 2026
Closes17 Jul 2026
Bid Opening17 Jul 2026

Tender Value

₹4.0 L

EMD Value

₹8,005

Closing Date

17 Jul 2026, 3:00 pm2d left

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 Karala Delhi School ID 1413078 EOR ID 20261540 SH Providing arrangement for pumping out water from school campus.

Tender Information

Tender ID

2026_PWD_295186_1

Reference Number

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

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Period of Work

70 days

Location

Karala

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer tender documents

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

₹8,005

Important Dates

Last Activity

10 Jul 2026

Published

10 Jul 2026

Bid Opening

17 Jul 2026

Download Starts

10 Jul 2026

Download Ends

17 Jul 2026

Submission Starts

10 Jul 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	4,00,262	₹4,00,262

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 • 0.43 MB

Work Item Documents

NIT30PumpSet.pdf

Tender Documents • 0.42 MB

BOQ_392735.xls

BOQ • 0.25 MB

Ready to Participate?

Download all tender documents and submit your bid