Delhi

Financial Eval

Works

Electrical Works

MOEI and Fans, Street Light, Compound Lights, DG Sets, Sub Station at Pt. Madan Mohan Malviya Hospital, Malviya Nagar, New Delhi (SH Comprehensive Maintenance of 30 KVA UPS (PEGASUS make) at OT Block)

Public Works Department

Pt. Madan Mohan Malviya Hospital | South Delhi, Delhi

Amount: ₹2.7 LCloses: 27 Mar 2026Closed

Bids

Percentage

1 Bid28 Apr 2026

#	Company	Amount	Rank	Status
1	L1₹2.6 LAccepted-Finance	₹2.6 L	L1	Accepted-Finance Qualified as Rank L1

Tender Value

₹2.7 L

EMD Value

₹5,349

Closing Date

27 Mar 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

MOEI and Fans, Street Light, Compound Lights, DG Sets, Sub Station at Pt. Madan Mohan Malviya Hospital, Malviya Nagar, New Delhi (SH Comprehensive Maintenance of 30 KVA UPS (PEGASUS make) at OT Block)

Tender Information

Tender ID

2026_PWD_288918_1

Reference Number

160/EE(E)/PWD HMED SW/2025-26

Tender Type

Open Tender

Product Category

Electrical Works

Period of Work

730 days

Location

Pt. Madan Mohan Malviya 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.18(e) at Page-5 and 6 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

₹5,349

Important Dates

Last Activity

28 Apr 2026

Published

19 Mar 2026

Bid Opening

27 Mar 2026

Download Starts

19 Mar 2026

Download Ends

27 Mar 2026

Submission Starts

19 Mar 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	Item Code
1Comprehensive maintenance of following capacities of UPS on monthly basis complete with checking, replacement of spare parts/ components, including servicing, cleaning, testing, periodical checking and attending call back on servicing as and when required.
1.01	30 KVA 3 Phase Input/ 3 Phase Output (02 Nos) - 1 Job	-	Month	-	-	BI01010001010000000000000515BI0100001113

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 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 • 0.70 MB

Work Item Documents

BOQ_383398.xls

BOQ • 0.37 MB

Ready to Participate?

Download all tender documents and submit your bid