| Organisation Chain |
Public Works Department||CE/SE/M3-M33||EE/M331 |
| Tender Reference Number |
40/EE/Edu.(M)NW/PWD/2026-27 |
| Tender ID |
2026_PWD_298979_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 Demand Draft Pay Order or Bankers Cheque Deposit at Call Receipt FDR Bank Guara |
.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 |
|
|
(iv) PAN Card issued by Income Tax Department. |
.pdf |
|
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(v) GST registration Certificate if already obtained by the bidder. If the bidder has not obtained G |
.pdf |
|
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(vi) Other experienced contractors shall upload Experience certificate issued by an officer not belo |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| |
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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 ₹
|
98,425 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Executive Engineer, PWD M-331, Sec-6, Rohini,Delh |
EMD Payable At |
Executive Engineer, PWD M-331, Sec-6, Rohini,Delh |
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| Title |
EOR to Sarvodaya Kanya Vidyalaya, Karala Delhi School ID 1413078 EOR ID 20261464 SH Repair work of B C and E Block. |
| Work Description |
EOR to Sarvodaya Kanya Vidyalaya, Karala Delhi School ID 1413078 EOR ID 20261464 SH Repair work of B C and E Block. |
| NDA/Pre Qualification |
Please refer tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
49,21,237 |
Product Category |
Civil Works - Buildings |
Sub category |
EOR WORK |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
90 |
| Location |
Karala Delhi |
Pincode |
110081 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Education Maint. North West Division, PWD |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
25-Sep-2026 02:00 PM |
Bid Opening Date |
03-Oct-2026 03:30 PM |
| Document Download / Sale Start Date |
25-Sep-2026 02:00 PM |
Document Download / Sale End Date |
03-Oct-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-Sep-2026 02:00 PM |
Bid Submission End Date |
03-Oct-2026 03:00 PM |
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|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NITNO40Karala2509.pdf
|
Tender Documents |
1271.37 |
| 2 |
BOQ |
BOQ_398928.xls
|
BOQ |
255.50 |
|
|
|
| |
| Name |
Executive Engineer |
| Address |
O/o EE, Edu. Maint. NW Division, PWD, Dr. BSA Hospital Complex, Sec-6, Rohini, Delhi-110085
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