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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-Finance 15 32 NEAR FLYOVER ROAD NO 32 PUNJABI BAGH EAST WEST DELHI DELHI 110026 | DELHI | WEST DELHI | DELHI | 110026 | ₹2.1 Cr | L1 | Accepted-Finance Qualified as Rank L1 |
| 2 | L2₹2.1 Cr+₹2.5 L (1.18%)Rejected-Finance | ₹2.1 Cr+₹2.5 L (1.18%) | L2 | Rejected-Finance Rank L2 |
| 3 | L3₹2.3 Cr+₹18.0 L (8.49%)Rejected-Finance | ₹2.3 Cr+₹18.0 L (8.49%) | L3 | Rejected-Finance Rank L3 |
| 4 | L4₹2.4 Cr+₹26.7 L (12.6%)Rejected-Finance | ₹2.4 Cr+₹26.7 L (12.6%) | L4 | Rejected-Finance Rank L4 |
| 5 | L5₹3.0 Cr+₹87.3 L (41.1%)Rejected-Finance 2 44 A 4 KALU SARAI HAUZ KHAS DELHI SOUTH WEST DELHI DELHI 110016 | SOUTH DELHI | DELHI | 110016 | ₹3.0 Cr+₹87.3 L (41.1%) | L5 | Rejected-Finance Rank L5 |
Tender Value
₹3.4 Cr
EMD Value
₹6.7 L
Closing Date
26 Sept 2025, 3:00 pmClosed
Executive Engineer(E)
O/o Executive Engineer (E), PWD Health Maint. Elect. Div. South West, DAP Lines, Vikas Puri, New Delhi-110018
ARMO various E and M Services installed at Ambedkar Nagar Hospital, New Delhi
2025_PWD_278382_1
04/SE(E)/Health Circle/PWD/2025-26
Open Tender
Electrical Works
Works
365 days
Ambedkar Nagar Hospital, Dakshin Puri Extension
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹6.7 L
Yes
9 Oct 2025
18 Sept 2025
26 Sept 2025
18 Sept 2025
26 Sept 2025
18 Sept 2025
eTendering System Government of NCT of Delhi Created By: KONERU KIRAN BABU Created Date/Time: 09-Oct-2025 02:33 PM Tender Title: ARMO various E and M Services installed at Ambedkar Nagar Hospital, New Delhi Tender ID: 2025_PWD_278382_1
Tender Inviting Authority: Executive Engineer(E) PWD Health Maintenance Electrical Division (South West), DAP Lines, Vikas Puri, New Delhi
Name of Work: ARMO various E&M Services installed at Ambedkar Nagar Hospital, New Delhi
Contract No: 04/SE(E)/Health Circle/PWD/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANAND AND COMPANY (GSTN-07ABSFA7036P1ZP) BID ID -1623234 33748314.00 -37.10 21227689.51 Two Crore Tweleve Lakh Twenty Seven Thousand Six Hundred and Eighty Nine
2.00 HST ENTERPRISES (GSTN-07AAQFH5765D1Z3) BID ID -1623312 33748314.00 -31.76 23029849.47 Two Crore Thirty Lakh Twenty Nine Thousand Eight Hundred and Fourty Nine
3.00 SWASTIK ELECTROTECH PVT. LTD. (GSTN-07AANCS9215R1ZF) BID ID -1623690 33748314.00 -11.23 29958378.34 Two Crore Ninty Nine Lakh Fifty Eight Thousand Three Hundred and Seventy Eight
4.00 Neelam Elevator Care (GSTN-07AYSPS0121N1ZZ) BID ID -1624366 33748314.00 -36.36 21477427.03 Two Crore Fourteen Lakh Seventy Seven Thousand Four Hundred and Twenty Seven
5.00 Global Enterprises (GSTN-NA) BID ID -1623379 33748314.00 -29.20 23893806.31 Two Crore Thirty Eight Lakh Ninty Three Thousand Eight Hundred and Six
Lowest Amount Quoted BY: ANAND AND COMPANY(21227689.51)
BOQ Summary Details Tender Title: ARMO various E and M Services installed at Ambedkar Nagar Hospital, New Delhi Tender ID: 2025_PWD_278382_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANAND AND COMPANY (BID ID -1623234) 21227689.51 L1
2 Neelam Elevator Care (BID ID -1624366) 21477427.03 L2
3 HST ENTERPRISES (BID ID -1623312) 23029849.47 L3
4 Global Enterprises (BID ID -1623379) 23893806.31 L4
5 SWASTIK ELECTROTECH PVT. LTD. (BID ID -1623690) 29958378.34 L5
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