Delhi

Financial Eval

Works

Electrical Works

1. ARMO EnM Serv. instlld at SDD Hosp., Nsrur, ND, 2. ARMO EnM Serv. instlld at RTRM Hosp., Jaffarpur, ND, 3. ARMO EnM Services installed at IG, Sec9, Dwarka, ND (SH Conducting Electrical and Fire Safety Audit of Hospital Buildings).

Public Works Department

RTRM, Dada Dev and IGH | South West Delhi, Delhi

Amount: ₹32.9 LCloses: 15 Jun 2026Closed

Bids

Percentage

3 Bids23 Jun 2026

#	Company	Amount	Rank	Status
1	L1₹13.8 LAccepted-Finance	₹13.8 L	L1	Accepted-Finance QUALIFIED L1
2	L2₹25.3 LRejected-Finance	₹25.3 L	L2	Rejected-Finance L2
3	L3₹27.6 LRejected-Finance	₹27.6 L	L3	Rejected-Finance L3

Tender Value

₹32.9 L

EMD Value

₹65,738

Closing Date

15 Jun 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer (E), PWD EMD M-151(N)

Address

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

Work Description

1. ARMO EnM Serv. instlld at SDD Hosp., Nsrur, ND, 2. ARMO EnM Serv. instlld at RTRM Hosp., Jaffarpur, ND, 3. ARMO EnM Services installed at IG, Sec9, Dwarka, ND (SH Conducting Electrical and Fire Safety Audit of Hospital Buildings).

Tender Information

Tender ID

2026_PWD_292771_1

Reference Number

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

Tender Type

Open Tender

Product Category

Electrical Works

Period of Work

30 days

Location

RTRM, Dada Dev and IGH

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 Affidavit as per clause 1.2.2 of CPWD 6 Form. (.pdf)

RequiredScanned copy of valid Electrical Licence or Undertaking (.pdf)

RequiredScanned copy of documents required as mentioned at Sl. No.17(e) at Page-5-6 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

₹65,738

Important Dates

Last Activity

23 Jun 2026

Published

5 Jun 2026

Bid Opening

15 Jun 2026

Download Starts

5 Jun 2026

Download Ends

15 Jun 2026

Submission Starts

5 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	Item Code
1	The Schedule of quantity are attached with the tender document	1	Job	32,86,890	₹32,86,890	BI01010001010000000000000515BI0100001112

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

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 • 0.82 MB

Work Item Documents

BOQ_388918.xls

BOQ • 0.37 MB

Ready to Participate?

Download all tender documents and submit your bid