Delhi

AOC

Works

Miscellaneous Works

Day to Day Operation and Maintenance through outsourcing of various Hospital buildings under Maulana Azad Institute of Dental Science (MAIDS), N D. SH.EandM works relating to all day to day operation and maintenance, A/R M/O works special repair wor

Public Works Department

MAIDS | Central Delhi, Delhi

Amount: ₹8.1 CrCloses: 2 Jul 2026Closed

Timeline

Published19 Jun 2026
Closed2 Jul 2026
Technical Evaluation16 Jul 2026
Financial Evaluation16 Jul 2026
Awarded13 Aug 2026

Bids

Percentage

2 Bids13 Aug 2026

#	Company	Amount	Rank	Status
1	SEHRA ELECTRIC WORKS 1₹6.3 CrAccepted-AOC 44 DDA MARKET PUNJABI BASTI ARUNA NAGAR MAJNU KA TILLA DELHI 110054 \| CENTRAL DELHI \| DELHI \| 110054	₹6.3 Cr	1	Accepted-AOC L1
2	M/S AKASH ENTERPRISES 2₹6.5 Cr+₹19.9 L (3.16%)Rejected-Finance B 1 S 511 FRIENDS CHAMBER BLOCK VIKAS MARG MAIN ROAD LAXMI NAGAR EAST DELHI 110092 \| DELHI \| EAST DELHI \| DELHI \| 110092	₹6.5 Cr+₹19.9 L (3.16%)	2	Rejected-Finance being L2

Tender Value

₹8.1 Cr

EMD Value

₹16.3 L

Closing Date

2 Jul 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer E

Address

E E E HMEDC,L.N. Hospital,PWD New Delhi 02

Work Description

Day to Day Operation and Maintenance through outsourcing of various Hospital buildings under Maulana Azad Institute of Dental Science (MAIDS), N D. SH.EandM works relating to all day to day operation and maintenance, A/R M/O works special repair wor

Tender Information

Tender ID

2026_PWD_293835_1

Reference Number

08/SEE/HEC-I/PWD/26-27Modified

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Works

Period of Work

730 days

Location

MAIDS

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

16 documents required · 16 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)

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

RequiredRegistration with CPWD in appropriate class of eligible category. (.pdf)

RequiredIntegrity Pact Page 25-31 signed by the bidder in the presence of a witness. (.pdf)

RequiredValid Electrical License. However, the contractors will be allowed to participate in tender with an (.pdf)

RequiredCopy of Registration with M.E.S. BSNL, Railway and other State P.W.D. B R or State Govt.s Dep (.pdf)

RequiredDetails of All Works of Similar-Class Completed During the Last 07 Years as per Form C (.pdf)

RequiredCertificate of Work Experience duly Signed by Officer of the rank not below Executive Engineer/ P (.pdf)

RequiredCopy of schedule of Quantity of final bill of similar work. (.pdf)

RequiredUndertaking on the letter head of the Bidder that I/We undertake and confirm that eligible sim (.pdf)

RequiredCopy of Financial turnover should be at least 30 of the estimated cost during the immediate last (.pdf)

RequiredShould not have incurred any loss (profit after Tax should be positive) in more than two years du (.pdf)

RequiredBankers Certificate or Net worth Certificate Bankers Certificate of the amount equal to 40 of (.pdf)

RequiredAny other document as per mentioned in NIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹16.3 L

Pre-Bid Meeting

Meeting Place

Pre-bid meeting 3.00PM on 25.06.2026 SE(E)Health

Important Dates

Last Activity

13 Aug 2026

Published

19 Jun 2026

Bid Opening

2 Jul 2026

Download Starts

19 Jun 2026

Download Ends

2 Jul 2026

Submission Starts

19 Jun 2026

Pre-Bid Meeting

25 Jun 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	8,13,11,484	₹8,13,11,484

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

Award of Contract

aoc.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

BOQ_390618.xls

BOQ • 0.27 MB

PartA.pdf

Tender Documents • 0.81 MB

PartB.pdf

Tender Documents • 9.02 MB

PartC.pdf

Tender Documents • 0.93 MB

Ready to Participate?

Download all tender documents and submit your bid

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Company

SEHRA ELECTRIC WORKS

1₹6.3 CrAccepted-AOC

44 DDA MARKET PUNJABI BASTI ARUNA NAGAR MAJNU KA TILLA DELHI 110054 | CENTRAL DELHI | DELHI | 110054

M/S AKASH ENTERPRISES

2₹6.5 Cr+₹19.9 L (3.16%)Rejected-Finance

B 1 S 511 FRIENDS CHAMBER BLOCK VIKAS MARG MAIN ROAD LAXMI NAGAR EAST DELHI 110092 | DELHI | EAST DELHI | DELHI | 110092

Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

The Schedule of Qty are attached with the tender document.

Nos

8,13,11,484

₹8,13,11,484