Delhi

Financial Eval

Works

Electrical Works

Supply and Replacement of UPS Batteries, at DDU Hospital, Hari Nagar, New Delhi

Public Works Department

DDU Hospital, Hari Nagar | West Delhi, Delhi

Amount: ₹58.6 LCloses: 8 Jul 2026Closed

Timeline

Published1 Jul 2026
Closed8 Jul 2026
Technical Evaluation13 Jul 2026
Financial Evaluation13 Jul 2026
Award—

Bids

Percentage

8 Bids13 Jul 2026

#	Company	Amount	Rank	Status
1	OM VAISNO ENTERPRISES L1₹37.8 LAccepted-Finance	₹37.8 L	L1	Accepted-Finance QUALIFIED AS L1
2	Goel electric works L2₹42.9 L+₹5.1 L (13.4%)Rejected-Finance 2ND FLOOR 208 D BLOCK AJNARA COMPLEX VIVEK VIHAR DELHI 110095 \| SHAHDARA \| DELHI \| 110095	₹42.9 L+₹5.1 L (13.4%)	L2	Rejected-Finance L2
3	GRAPHITE WORKS L3₹44.8 L+₹7.0 L (18.5%)Rejected-Finance	₹44.8 L+₹7.0 L (18.5%)	L3	Rejected-Finance L3
4	SAGAR SYSTEMS L4₹45.8 L+₹8.0 L (21.1%)Rejected-Finance 271 A 1ST FLOOR PATPARGANJ MAYUR VIHAR PHASE 1 EAST DELHI DELHI 110091 \| EAST \| DELHI \| 110091	₹45.8 L+₹8.0 L (21.1%)	L4	Rejected-Finance L4
5	Electro- Tech Systems L5₹46.3 L+₹8.5 L (22.5%)Rejected-Finance CB 288 RING ROAD NARAINA NEW DELHI NEW DELHI 28 \| NEW DELHI \| DELHI \| 110028	₹46.3 L+₹8.5 L (22.5%)	L5	Rejected-Finance L5

Tender Value

₹58.6 L

EMD Value

₹1.2 L

Closing Date

8 Jul 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer (E), PWD EMD M-151(N)

Address

Executive Engineer (E), PWD HMED SW (NCTD), Ist floor, Samaj Sadan, DAP Lines, Vikas Puri, New Delhi

Work Description

Supply and Replacement of UPS Batteries, at DDU Hospital, Hari Nagar, New Delhi

Tender Information

Tender ID

2026_PWD_294704_1

Reference Number

52/EE(E)/PWD HMED SW/2026-27

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

60 days

Location

DDU Hospital, Hari Nagar

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredScanned copy of EMD Document (.pdf)

RequiredScanned copy of Receipt of deposition of original EMD issued from division office of any Ex. Engg. (.pdf)

RequiredScanned copy of Affidavit as per clause 1.2.2 of CPWD 6 Form. (.pdf)

RequiredScanned copy of valid Electrical Licence or Undertaking (.pdf)

RequiredScanned copy of documents required as mentioned at Sl. No.17(e) at Page-5 of uploaded NIT (.pdf)

RequiredScanned copy of latest upto date due GST return filed acknowledgment (.pdf)

RequiredScanned copy of valid GST Registration Certificate (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.2 L

Important Dates

Last Activity

13 Jul 2026

Published

1 Jul 2026

Bid Opening

8 Jul 2026

Download Starts

1 Jul 2026

Download Ends

8 Jul 2026

Submission Starts

1 Jul 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 quantity are attached with the tender document	1	Job	58,58,668	₹58,58,668

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 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 • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.46 MB

Work Item Documents

BOQ_391852.xls

BOQ • 0.37 MB

Ready to Participate?

Download all tender documents and submit your bid

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