| Organisation Chain |
Public Works Department||CE/SE/M3-M33||EE/M332 |
| Tender Reference Number |
08/EE/Edu North/PWD/2025-26 |
| Tender ID |
2025_PWD_279195_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Works |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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|
| Offline |
| 1 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bankers Cheque |
| 4 |
Bank Guarantee |
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| 1 |
Fee/PreQual/Technical |
(i)Treasury Challan D.D. Pay Order or Bankers Cheque Deposit at Call Receipt FDR Bank against EMD |
.pdf |
|
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(ii)Receipt of deposition of original EMD issued from division office of any Executive Engineer, PWD |
.pdf |
|
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(iii) Valid CPWD Registration Certificate of appropriate category (For CPWD contractors only). |
.pdf |
|
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(iv) Agency shall upload his postal address along with Mobile and E-Mail. |
.pdf |
|
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(v) PAN Card issued by Income Tax Department. |
.pdf |
|
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(vi) GST registration Certificate, if already obtained by the bidder.If the bidder has not obtained |
.pdf |
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(vii) Other experienced contractors (non CPWD registered contractors) shall upload documents as per. |
.pdf |
|
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(viii) Acknowledgement of latest return filed in GST upto June 2025 |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
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| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
52,924 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Executive Engineer, M-331, PWD, Rohini, Delhi |
EMD Payable At |
Executive Engineer, M-331, PWD, Rohini, Delhi |
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| Title |
1. EOR to SKV Dariyapur Kalan (Updesh kaur) Sch. Id 1310033. SH Co overhead water storage tank and other misc. repairs work. 2. EOR to GGSSS, Qadipur, Sch. Id 1309265. SH Co Toilet attached with principal room) 3. EOR to GGSS Bawana JJ Colony, Sch... |
| Work Description |
1. EOR to SKV Dariyapur Kalan (Updesh kaur) Sch. Id 1310033. SH Co overhead water storage tank and other misc. repairs work. 2. EOR to GGSSS, Qadipur, Sch. Id 1309265. SH Co Toilet attached with principal room) 3. EOR to GGSS Bawana JJ Colony, Sch... |
| NDA/Pre Qualification |
Please refer tender document. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
26,46,184 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
60 |
| Location |
SKV Dariyapur Kalan Delhi |
Pincode |
110039 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Education Divn North, PWD, Kashmere gate Delhi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
03-Oct-2025 04:00 PM |
Bid Opening Date |
13-Oct-2025 03:30 PM |
| Document Download / Sale Start Date |
03-Oct-2025 04:05 PM |
Document Download / Sale End Date |
13-Oct-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
03-Oct-2025 04:10 PM |
Bid Submission End Date |
13-Oct-2025 03:00 PM |
|
|
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| |
| Name |
Executive Engineer |
| Address |
Executive Engineer
Edu. Division (North), PWD
Opp. ISBT, Kashmere Gate
Delhi 110006
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