Delhi

Financial BO

Works

Electrical Works

Upgradation of LAN Network along with existing LAN network system at DSCI, Dilshad Garden, Delhi.

Public Works Department

Delhi State Cancer Institute Delhi | Shahdara, Delhi

Amount: ₹36.1 LCloses: 10 Apr 2026Closed

Bids

Percentage

7 Bids16 Apr 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹22.1 LAdmitted-Finance 2ND FLOOR 203 GUPTA ARCADE INDER ENCLAVE NEW ROHTAK ROAD NORTH WEST DELHI 110087 \| WEST \| DELHI \| 110087	-38.70%	₹22.1 L	L1	Admitted-Finance
2	L2₹23.0 LAdmitted-Finance	-36.36%	₹23.0 L	L2	Admitted-Finance
3	L3₹25.9 LAdmitted-Finance	-28.20%	₹25.9 L	L3	Admitted-Finance
4	L4₹28.0 LAdmitted-Finance N A	-22.45%	₹28.0 L	L4	Admitted-Finance
5	L5₹28.3 LAdmitted-Finance 30 74 BLOCK NO EXTRA 30 TRILOK PURI DELHI EAST DELHI 110091 \| EAST \| DELHI \| 110091	-21.69%	₹28.3 L	L5	Admitted-Finance

Tender Value

₹36.1 L

EMD Value

₹72,263

Closing Date

10 Apr 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

EE (E) HMED (East) PWD GTB Hospital Complex, Shahd

Address

EE (E) HMED (East) PWD GTB Hospital Complex, Shahdara Delhi

Work Description

Upgradation of LAN Network along with existing LAN network system at DSCI, Dilshad Garden, Delhi.

Tender Information

Tender ID

2026_PWD_289555_1

Reference Number

174/EE (E)/HMED East/PWD/GTBH/2025-26

Tender Type

Open Tender

Product Category

Electrical Works

Period of Work

60 days

Location

Delhi State Cancer Institute Delhi

Source Website

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Eligibility / Pre-Qualification

Please refer attached NIT

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredScan copy of Insurance surety Bonds, A/c Payee DD, FDR, Bankers Cheque or BG against EMD as per NIT (.pdf)

RequiredScanned receipt of deposition of original EMD issued from division office of any PWD/CPWD as per NIT (.pdf)

RequiredScanned copy of GST registration certificate and up to date GST return as per para 16 c) of NIT (.pdf)

RequiredScanned copy of valid electrical license as per para 16 d) at page 6 of uploaded NIT (.pdf)

RequiredAn undertaking/affidavit as per para 16 e) at page 6 of uploaded NIT (.pdf)

RequiredScanned copy of documents required as per para 16 f) at page no. 6 of uploaded NIT (.pdf)

RequiredAn undertaking as per para 16 g) at page 7 of uploaded NIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹72,263

Important Dates

Last Activity

16 Apr 2026

Published

4 Apr 2026

Bid Opening

10 Apr 2026

Download Starts

4 Apr 2026

Download Ends

10 Apr 2026

Submission Starts

4 Apr 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.	-	P/Job	-	-	BI01010001010000000000000515BI0100001113

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

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 3.30 MB

Work Item Documents

BOQ_384570.xls

BOQ • 0.33 MB

Ready to Participate?

Download all tender documents and submit your bid