Delhi

Financial Eval

Works

Electrical Works

ARMO various E and M Services installed at Indira Gandhi Hospital, Sector 9, Dwarka, New Delhi (SH Misc. Day to Day Electrical works)

Public Works Department

Indira Gandhi Hospital | South West Delhi, Delhi

Amount: ₹11.2 LCloses: 25 May 2026Closed

Timeline

Published18 May 2026
Closed25 May 2026
Technical Evaluation3 Jun 2026
Financial Evaluation3 Jun 2026
Award—

Bids

Percentage

6 Bids3 Jun 2026

#	Company	Amount	Rank	Status
1	BHARDWAJ ENTERPRISES L1₹8.2 LAccepted-Finance	₹8.2 L	L1	Accepted-Finance Qualified as L1
2	TARIK KHAN L2₹8.3 L+₹13,930.10 (1.70%)Rejected-Finance	₹8.3 L+₹13,930.10 (1.70%)	L2	Rejected-Finance L2
3	Star Enterprises L3₹8.5 L+₹30,106.99 (3.68%)Rejected-Finance 30 74 BLOCK NO EXTRA 30 TRILOK PURI DELHI EAST DELHI 110091 \| DELHI \| EAST DELHI \| DELHI \| 110091	₹8.5 L+₹30,106.99 (3.68%)	L3	Rejected-Finance L3
4	GURUJI ELEVATOR L4₹9.4 L+₹1.2 L (15.3%)Rejected-Finance U 38 2ND FLOOR NEAR BABA PALACE PATPARGANJ MAIN ROAD SHAKARPUR LAXMI NAGAR DELHI 110092 \| EAST \| DELHI \| 110092	₹9.4 L+₹1.2 L (15.3%)	L4	Rejected-Finance L4
5	MAHESH KUMAR YADAV L5₹9.4 L+₹1.3 L (15.5%)Rejected-Finance	₹9.4 L+₹1.3 L (15.5%)	L5	Rejected-Finance L5

Tender Value

₹11.2 L

EMD Value

₹22,468

Closing Date

25 May 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer(E)

Address

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

Work Description

ARMO various E and M Services installed at Indira Gandhi Hospital, Sector 9, Dwarka, New Delhi (SH Misc. Day to Day Electrical works)

Tender Information

Tender ID

2026_PWD_291537_1

Reference Number

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

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

180 days

Location

Indira Gandhi Hospital

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 valid Electrical Licence or Undertaking (.pdf)

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

₹22,468

Important Dates

Last Activity

3 Jun 2026

Published

18 May 2026

Bid Opening

25 May 2026

Download Starts

18 May 2026

Download Ends

25 May 2026

Submission Starts

18 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 quantity are attached with the tender document	1	Job	11,23,395	₹11,23,395

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 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 • 0.77 MB

Work Item Documents

BOQ_386910.xls

BOQ • 0.33 MB

Ready to Participate?

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