Delhi

Financial Eval

Surety Bonds Accepted

Works

Miscellaneous Works

Annual Routine Maintenance and Operation (ARMO) and Comprehensive maintenance of various E and M services at Lok Nayak Jai Prakash Hospital (LNJP) complex, New Delhi.

Public Works Department

Lok Nayak Jai Prakash Hospital | Central Delhi, Delhi

Amount: ₹48.1 CrCloses: 7 Jul 20269 Jun 2026Closed

Timeline

Published19 May 2026
Closed7 Jul 2026
Technical Evaluation14 Aug 2026
Financial Evaluation17 Aug 2026
Award—

Bids

Percentage

2 Bids17 Aug 2026

#	Company	Amount	Rank	Status
1	SWASTIK ELECTROTECH PVT. LTD. L1₹45.1 CrAccepted-Finance 2 44 A 4 KALU SARAI HAUZ KHAS DELHI SOUTH WEST DELHI DELHI 110016 \| SOUTH DELHI \| DELHI \| 110016	₹45.1 Cr	L1	Accepted-Finance 1
2	ANAND AND COMPANY Rejected-Technical 15 32 NEAR FLYOVER ROAD NO 32 PUNJABI BAGH EAST WEST DELHI DELHI 110026 \| DELHI \| WEST DELHI \| DELHI \| 110026	-	-	Rejected-Technical reason mentioned in attached sheet

Corrigenda

Corrigendum

4 updatesLatest on 25 Jun 2026Submission Ends:9 Jun 20267 Jul 2026

Date changes

Download Ends9 Jun 20267 Jul 2026Submission Ends9 Jun 20267 Jul 2026Bid Opening9 Jun 20267 Jul 2026

Tender Value

₹48.1 Cr

EMD Value

₹58.1 L

Closing Date

7 Jul 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer E

Address

EE(E), HMED(C), L.N Hospital, New Delhi

Work Description

Annual Routine Maintenance and Operation (ARMO) and Comprehensive maintenance of various E and M services at Lok Nayak Jai Prakash Hospital (LNJP) complex, New Delhi.

Tender Information

Tender ID

2026_PWD_291614_1

Reference Number

03/CE/Health/PWD/2026-27

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Works

Period of Work

730 days

Location

Lok Nayak Jai Prakash Hospital

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

21 documents required · 21 mandatory

Fee/PreQual/Technical

RequiredEarnest money in the form of Insurance Surety Bonds. Accounts Payee Demand Draft or bankers Cheq (.pdf)

RequiredCopy of receipt for deposition of original EMD issued from division office of any Executive Engin (.pdf)

RequiredValid contractors registration enlistment order (for enlisted CPWD contractors only) (.pdf)

RequiredGST Registration Certificate of the State in which the work is to be taken up, if already obtaine (.pdf)

RequiredCompletion Certificate of work experience issues not below the rank of Executive Engineer for oth (.pdf)

RequiredFinancial information for last five years as Form A (Non-CPWD Contractors only). (Scanned copy o (.pdf)

RequiredBankers certificate as Form B or Net worth certificate as Form B1 (Required for Non-CPWD Con (.pdf)

RequiredCalculation for bidding capacity as Form C, C-1, C-2 and C-3 along with certified last seven year (.pdf)

RequiredUndertaking by contractor on his letter head in the following format (Required for both CPWD and N (.pdf)

RequiredUndertaking in the form of Affidavit on a judicial stamp paper of Rs. 100/- Attested by Notary P (.pdf)

RequiredPAN as issued by the income tax department (Required for both CPWD and Non-CPWD Contractors). (.pdf)

RequiredAcknowledgement of latest due return filed in GST Department. (Required for both CPWD and Non-CPWD (.pdf)

RequiredIntegrity Pact signed by the bidder in the presence of two witnesses (Required for both CPWD and No (.pdf)

RequiredAffidavit regarding similar work on a stamp paper of Rs. 10/- duly attested by Notary Public I/W (.pdf)

RequiredThe bidders are requested to upload their current correspondence address, phone number and e-mail i (.pdf)

RequiredLetter of Transmittal as per NIT (For CPWD and Non-CPWD Contractor) (.pdf)

RequiredCopy of valid electrical license (For CPWD and Non-CPWD Contractor). (.pdf)

RequiredAll document issued by Chartered Accountants after 01/04/2024 must have UDIN (Unique Document Ide (.pdf)

RequiredCopy of schedule of Quantity of final bill of similar work. (Required for CPWD and non-CPWD Contrac (.pdf)

RequiredAny other documents as mentioned in NIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹58.1 L

Pre-Bid Meeting

Meeting Place

Conference room o/o Chief Engineer Health, PWD

Important Dates

Last Activity

17 Aug 2026

Published

19 May 2026

Bid Opening

7 Jul 2026

Download Starts

19 May 2026

Download Ends

7 Jul 2026

Submission Starts

19 May 2026

Pre-Bid Meeting

26 May 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 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	The Schedule of Qty are attached with the tender document.	1	Nos	48,09,60,951	₹48,09,60,951

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

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 • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.34 MB

Work Item Documents

A.pdf

Tender Documents • 0.79 MB

B.pdf

Tender Documents • 10.24 MB

C.pdf

Tender Documents • 1.42 MB

BOQ_387037.xls

BOQ • 0.32 MB

Corrigendum Documents

03.pdf

PDF • 0.51 MB

03.pdf

PDF • 1.42 MB

03CE.pdf

PDF • 0.50 MB

3ce.pdf

PDF • 0.47 MB

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .

Loading…

Company

SWASTIK ELECTROTECH PVT. LTD.

L1₹45.1 CrAccepted-Finance

2 44 A 4 KALU SARAI HAUZ KHAS DELHI SOUTH WEST DELHI DELHI 110016 | SOUTH DELHI | DELHI | 110016

ANAND AND COMPANY

Rejected-Technical

15 32 NEAR FLYOVER ROAD NO 32 PUNJABI BAGH EAST WEST DELHI DELHI 110026 | DELHI | WEST DELHI | DELHI | 110026

Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

The Schedule of Qty are attached with the tender document.

Nos

48,09,60,951

₹48,09,60,951