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Civil Works - Buildings

EOR to Govt. Girls Sr. Sec. School No. 2 Mubarak Pur Dabas Delhi. School ID 1412253 SH Repair and renovation work B and C block building rooms false ceiling and finishing work.

Public Works Department

Mubarak Pur Dabas | North West Delhi, Delhi

Amount: ₹48.5 LCloses: 30 Jun 20266d left

Tender Value

₹48.5 L

EMD Value

₹97,081

Closing Date

30 Jun 2026, 3:00 pm6d left

Similar Past Results

Similar tender results from the same govt authority in the past 3 years.

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 Govt. Girls Sr. Sec. School No. 2 Mubarak Pur Dabas Delhi. School ID 1412253 SH Repair and renovation work B and C block building rooms false ceiling and finishing work.

Tender Information

Tender ID

2026_PWD_294142_1

Reference Number

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

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Period of Work

90 days

Location

Mubarak Pur Dabas

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)

Requiredv) 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

₹97,081

Important Dates

Last Activity

23 Jun 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	48,54,026	₹48,54,026

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.26 MB

Work Item Documents

NITNO27MubarkpurDabas.pdf

Tender Documents • 1.25 MB

BOQ_391033.xls

BOQ • 0.25 MB

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