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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.2 LAccepted-Finance NOT SPECIFIED | L1 | Accepted-Finance Qualified as Rank L1 | |
| 2 | L2₹26.4 L+₹2.2 L (8.89%)Rejected-Finance B 184 JANKI PURI UTTAM NAGAR UTTAM NAGAR WEST DELHI DELHI 110059 UDYAM DL 10 0001029 | WEST DELHI | DELHI | 110059 | L2 | Rejected-Finance Rank L2 | |
| 3 | L3₹28.4 L+₹4.1 L (17.1%)Rejected-Finance | L3 | Rejected-Finance Rank L3 | |
| 4 | L4₹29.0 L+₹4.8 L (19.7%)Rejected-Finance | L4 | Rejected-Finance Rank L4 | |
| 5 | L5₹29.1 L+₹4.9 L (20.1%)Rejected-Finance | L5 | Rejected-Finance Rank L5 |
Tender Value
₹38.8 L
EMD Value
₹77,647
Closing Date
10 Dec 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer(E)
Executive Engineer (E), PWD HMED SW (NCTD), Ist floor, Samaj Sadan, DAP Lines, Vikas Puri, New Delhi
RMO Various E and M Services in various Delhi Govt. Mohalla Clinic under Sub Division HSW-III (SH Day to Day Maintenance of EI Works in Various Mohalla Clinics)
2025_PWD_282243_1
109/EE(E)/PWD HMED SW/2025-26
Open Tender
Electrical Works
Works
365 days
South West
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹77,647
6 Jan 2026
2 Dec 2025
10 Dec 2025
2 Dec 2025
10 Dec 2025
2 Dec 2025
eTendering System Government of NCT of Delhi Created By: KONERU KIRAN BABU Created Date/Time: 06-Jan-2026 05:12 PM Tender Title: RMO Various E and M Services in various Delhi Govt. Mohalla Clinic under Sub Division HSW-III (SH Day to Day Maintenance of EI Works in Various Mohalla Clinics) Tender ID: 2025_PWD_282243_1
Tender Inviting Authority: Executive Engineer(E) PWD Health Maintenance Electrical Division (South West), DAP Lines, Vikas Puri, New Delhi
Name of Work: RMO Various E&M Services in various Delhi Govt. Mohalla Clinic under Sub Division HSW-III (SH: Day to Day Maintenance of EI Works in Various Mohalla Clinics)
Contract No: 109/EE(E)/PWD HMED SW/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 PMG ENGINEERS (GSTN-07AAHFP0013D1ZX) BID ID -1645542 3882344.00 -24.99 2912146.23 Twenty Nine Lakh Tweleve Thousand One Hundred and Fourty Six
2.00 M/S Ritzy Refrigeration & Air Conditioning (GSTN-07AFDPR7517R1ZO) BID ID -1646348 3882344.00 -24.99 2912146.23 Twenty Nine Lakh Tweleve Thousand One Hundred and Fourty Six
3.00 G R C AND SONS (GSTN-07AAQFG8073R1ZC) BID ID -1646439 3882344.00 -37.54 2424912.06 Twenty Four Lakh Twenty Four Thousand Nine Hundred and Tweleve
4.00 VIKAS ENGG WORKS (GSTN-07ACBPS9927K1ZZ) BID ID -1646681 3882344.00 -25.25 2902052.14 Twenty Nine Lakh Two Thousand Fifty Two
5.00 M/s Krishna Electricals (GSTN-07AYJPS7877G2ZL) BID ID -1646873 3882344.00 -31.99 2640382.15 Twenty Six Lakh Fourty Thousand Three Hundred and Eighty Two
6.00 GYAN ENTERPRISES (GSTN-NA) BID ID -1646483 3882344.00 -26.88 2838769.93 Twenty Eight Lakh Thirty Eight Thousand Seven Hundred and Sixty Nine
Lowest Amount Quoted BY: G R C AND SONS(2424912.06)
BOQ Summary Details Tender Title: RMO Various E and M Services in various Delhi Govt. Mohalla Clinic under Sub Division HSW-III (SH Day to Day Maintenance of EI Works in Various Mohalla Clinics) Tender ID: 2025_PWD_282243_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G R C AND SONS (BID ID -1646439) 2424912.06 L1
2 M/s Krishna Electricals (BID ID -1646873) 2640382.15 L2
3 GYAN ENTERPRISES (BID ID -1646483) 2838769.93 L3
4 VIKAS ENGG WORKS (BID ID -1646681) 2902052.14 L4
5 PMG ENGINEERS (BID ID -1645542) 2912146.23 L5
6 M/S Ritzy Refrigeration & Air Conditioning (BID ID -1646348) 2912146.23 L5
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