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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC A 3 19 DAL MILL ROAD UTTAM NAGAR NEW DELHI 110059 | WEST DELHI | DELHI | 110059 | ₹9.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹9.2 LRejected-Finance | ₹9.2 L | L2 | Rejected-Finance 2 |
| 3 | L3₹9.9 LRejected-Finance 15 27 GALI NO 15 KH NO 152 WEST GONDA WEST DELHI NEW DELHI 110053 | NORTH EAST DELHI | DELHI | 110053 | ₹9.9 L | L3 | Rejected-Finance 3 |
| 4 | L4₹10.0 LRejected-Finance | ₹10.0 L | L4 | Rejected-Finance 4 |
| 5 | L5₹10.5 LRejected-Finance 975 E LOHIYA GALI NO 4 BABARPUR DELHI 110032 | SHAHDARA | DELHI | 110032 | ₹10.5 L | L5 | Rejected-Finance 5 |
Tender Value
₹15.5 L
EMD Value
₹30,958
Closing Date
5 Jan 2026, 3:00 pmClosed
Executive Engineer E
E E E HMEDC,L.N. Hospital,PWD New Delhi 02
MOEI and Fans at surgical Block, New OT, MS Office, X-Ray department, Gas plant, Laundry, creche at L.NH, ND.SH.Replacement of LED Fixtures in the orthopedic Block
2025_PWD_283794_1
99/EE(E)/HMED(C)/PWD/2025-26
Open Tender
Miscellaneous Works
60 days
LNH
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹30,958
29 Jan 2026
29 Dec 2025
5 Jan 2026
29 Dec 2025
5 Jan 2026
29 Dec 2025
eTendering System Government of NCT of Delhi Created By: Abhishek Mani Tripathi Created Date/Time: 08-Jan-2026 12:44 PM Tender Title: MOEI and Fans at surgical Block, New OT, MS Office, X-Ray department, Gas plant, Laundry, creche at L.NH, ND.SH.Replacement of LED Fixtures in the orthopedic Block Tender ID: 2025_PWD_283794_1
Tender Inviting Authority: Executive Engineer (E)
Name of Work: MOEI and Fans at surgical Block, New OT, MS Office, X-Ray department, Gas plant, Laundry, creche at L.N Hospital, New Delhi (SH: - Replacement of LED Fixtures in the orthopedic Block)
Contract No: 99/EE(E)/HMED(C)/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 M/S S.ROSE ENTERPRISES (GSTN-07AJZPS2350K1ZH) BID ID -1653607 1547900.00 -41.99 897936.79 Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty Six
2.00 M/S Ritzy Refrigeration & Air Conditioning (GSTN-07AFDPR7517R1ZO) BID ID -1654551 1547900.00 -24.99 1161079.79 Eleven Lakh Sixty One Thousand Seventy Nine
3.00 Shree Krishna Enterprises (GSTN-07BAYPS2312C1ZN) BID ID -1655190 1547900.00 -32.10 1051024.10 Ten Lakh Fifty One Thousand Twenty Four
4.00 R C C Enterprises LLP (GSTN-07ABJFR0150N1Z0) BID ID -1655328 1547900.00 -35.80 993751.80 Nine Lakh Ninty Three Thousand Seven Hundred and Fifty One
5.00 Chetna Electrical (GSTN-07ARJPS3970M1Z1) BID ID -1655476 1547900.00 -40.77 916821.17 Nine Lakh Sixteen Thousand Eight Hundred and Twenty One
6.00 Vivek Associates (GSTN-07AAEPB5404HIZ8) BID ID -1655907 1547900.00 -22.20 1204266.20 Tweleve Lakh Four Thousand Two Hundred and Sixty Six
7.00 Krishan kumar Mishra (GSTN-07AXQPM4379K1ZN) BID ID -1655951 1547900.00 -26.11 1143743.31 Eleven Lakh Fourty Three Thousand Seven Hundred and Fourty Three
8.00 Dashmesh Enterprises (GSTN-NA) BID ID -1655744 1547900.00 -35.13 1004122.73 Ten Lakh Four Thousand One Hundred and Twenty Two
Lowest Amount Quoted BY: M/S S.ROSE ENTERPRISES(897936.79)
BOQ Summary Details Tender Title: MOEI and Fans at surgical Block, New OT, MS Office, X-Ray department, Gas plant, Laundry, creche at L.NH, ND.SH.Replacement of LED Fixtures in the orthopedic Block Tender ID: 2025_PWD_283794_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.ROSE ENTERPRISES (BID ID -1653607) 897936.79 L1
2 Chetna Electrical (BID ID -1655476) 916821.17 L2
3 R C C Enterprises LLP (BID ID -1655328) 993751.80 L3
4 Dashmesh Enterprises (BID ID -1655744) 1004122.73 L4
5 Shree Krishna Enterprises (BID ID -1655190) 1051024.10 L5
6 Krishan kumar Mishra (BID ID -1655951) 1143743.31 L6
7 M/S Ritzy Refrigeration & Air Conditioning (BID ID -1654551) 1161079.79 L7
8 Vivek Associates (BID ID -1655907) 1204266.20 L8
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