Delhi

AOC

Works

Miscellaneous Works

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

Public Works Department

LNH | Central, Delhi

Amount: ₹28.2 CrCloses: 7 Jan 2025Closed

Bids

Percentage

4 Bids16 May 2026

#	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	₹18.7 Cr	1	Accepted-AOC L1
2	2₹24.8 CrRejected-Finance C 50 584 LANE NO 3 GANESH NAGAR PART II SHAKARPUR DELHI 110092 \| SHAHDARA \| DELHI \| 110092	₹24.8 Cr	2	Rejected-Finance rejected
3	3₹24.9 CrRejected-Finance 2 44 A 4 KALU SARAI HAUZ KHAS DELHI SOUTH WEST DELHI DELHI 110016 \| SOUTH DELHI \| DELHI \| 110016	₹24.9 Cr	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

Tender Inviting Organisation

Name

Executive Engineer E

Address

E E E HMEDC,L.N. Hospital,PWD New Delhi 02

Work Description

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 Information

Tender ID

2024_PWD_267233_1

Reference Number

07/CE/Health/PWD/2024-25 R-2

Tender Type

Open Tender

Product Category

Miscellaneous Works

Period of Work

365 days

Location

LNH

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredEarnest money in the form of Insurance Surety Bonds. Accounts Payee Demand Draft or bankers Cheq (.pdf)

RequiredCopy of receipt for deposition of original EMD issued from division office of any Executive Engin (.pdf)

RequiredGST Registration Certificate of the State in which the work is to be taken up, if already obtaine (.pdf)

RequiredRegistration with CPWD in appropriate class of eligible category. (.pdf)

RequiredIntegrity Pact (Page 24-30) signed by the bidder in the presence of a witness (.pdf)

RequiredContractors contact Mobile Number and Email ID in present time on a Separate Sheet. (.pdf)

RequiredValid Electrical License. However, the contractors will be allowed to participate in tender with an (.pdf)

RequiredThe Agency has to upload the Undertaking that he must submit the undertaking from All the OEM in (.pdf)

RequiredIf the successful bidder fails to submit undertaking in Annexure F from any of the OEM as mentione (.pdf)

RequiredCopy of Registration with M.E.S., BSNL, Railway and other State P.W.D. (B andR) or State Govt.s Dep (.pdf)

RequiredAny other documents as per mentioned in NIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹38.2 L

Important Dates

Last Activity

16 May 2026

Published

26 Dec 2024

Bid Opening

7 Jan 2025

Download Starts

26 Dec 2024

Download Ends

7 Jan 2025

Submission Starts

26 Dec 2024

BOQ Preview

•

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

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Tender Inviting Authority: Executive Engineer E

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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)

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Contract No:- 07/CE/Health/PWD/2024-25 R-2

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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

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Lowest Amount Quoted BY: ANAND AND COMPANY(186891708.73)

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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

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BoQ1 1 ANAND AND COMPANY (BID ID -1555970) 186891708.73 L1

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2 Royel Infra Engineers LLP (BID ID -1557052) 248361074.72 L2

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3 SWASTIK ELECTROTECH PVT. LTD. (BID ID -1556190) 248897308.86 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 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

Award of Contract

aoc.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 • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.35 MB

Work Item Documents

BOQ_350296.xls

BOQ • 0.27 MB

part-A.pdf

Tender Documents • 1.19 MB

part-B.pdf

Tender Documents • 25.39 MB

part-C.pdf

Tender Documents • 1.15 MB

Ready to Participate?

Download all tender documents and submit your bid