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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.7 CrAccepted-AOC 15 32 NEAR FLYOVER ROAD NO 32 PUNJABI BAGH EAST WEST DELHI DELHI 110026 | DELHI | WEST DELHI | DELHI | 110026 | 1 | Accepted-AOC L1 | |
| 2 | 2₹24.8 Cr+₹6.1 Cr (32.9%)Rejected-Finance C 50 584 LANE NO 3 GANESH NAGAR PART II SHAKARPUR DELHI 110092 | SHAHDARA | DELHI | 110092 | 2 | Rejected-Finance rejected | |
| 3 | 3₹24.9 Cr+₹6.2 Cr (33.2%)Rejected-Finance 2 44 A 4 KALU SARAI HAUZ KHAS DELHI SOUTH WEST DELHI DELHI 110016 | SOUTH DELHI | DELHI | 110016 | 3 | Rejected-Finance rejected | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected as per remarks in PQ |
Tender Value
₹28.2 Cr
EMD Value
₹38.2 L
Closing Date
7 Jan 2025, 3:00 pmClosed
Executive Engineer E
E E E HMEDC,L.N. Hospital,PWD New Delhi 02
Comprehensive Maintenance through outsourcing of various Hospital buildings under LNH,ND.SH.EandM works relating to day to day maintenance, A/R andM/O Works Special Repair Works
2024_PWD_267233_1
07/CE/Health/PWD/2024-25 R-2
Open Tender
Miscellaneous Works
Works
365 days
LNH
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹38.2 L
16 May 2026
26 Dec 2024
7 Jan 2025
26 Dec 2024
7 Jan 2025
26 Dec 2024
eTendering System Government of NCT of Delhi Created By: Rakesh Kumar Verma Created Date/Time: 11-Feb-2025 12:14 PM Tender Title: Comprehensive Maintenance through outsourcing of various Hospital buildings under LNH,ND.SH.EandM works relating to day to day maintenance, A/R andM/O Works Special Repair Works Tender ID: 2024_PWD_267233_1
Tender Inviting Authority: Executive Engineer E
Name of Work:- : Comprehensive Maintenance through outsourcing of various Hospital buildings under Lok Nayak Hospital, New Delhi. (SH:- E&M works relating to day to day maintenance, A/R & M/O Works & Special Repair Works)
Contract No:- 07/CE/Health/PWD/2024-25 R-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANAND AND COMPANY (GSTN-07ABSFA7036P1ZP) BID ID -1555970 282228494.00 -33.78 186891708.73 Eighteen Crore Sixty Eight Lakh Ninty One Thousand Seven Hundred and Eight
2.00 SWASTIK ELECTROTECH PVT. LTD. (GSTN-07AANCS9215R1ZF) BID ID -1556190 282228494.00 -11.81 248897308.86 Twenty Four Crore Eighty Eight Lakh Ninty Seven Thousand Three Hundred Eight
3.00 Royel Infra Engineers LLP (GSTN-NA) BID ID -1557052 282228494.00 -12.00 248361074.72 Twenty Four Crore Eighty Three Lakh Sixty One Thousand Seventy Four
Lowest Amount Quoted BY: ANAND AND COMPANY(186891708.73)
BOQ Summary Details Tender Title: Comprehensive Maintenance through outsourcing of various Hospital buildings under LNH,ND.SH.EandM works relating to day to day maintenance, A/R andM/O Works Special Repair Works Tender ID: 2024_PWD_267233_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANAND AND COMPANY (BID ID -1555970) 186891708.73 L1
2 Royel Infra Engineers LLP (BID ID -1557052) 248361074.72 L2
3 SWASTIK ELECTROTECH PVT. LTD. (BID ID -1556190) 248897308.86 L3
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BOQ_350296.xls
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