Delhi

Financial BO

Works

Electrical Works

RMO various E and M services installed at GTB Hospital Complex, Shahdara, Delhi.

Public Works Department

GTB Hospital Complex | Shahdara, Delhi

Amount: ₹15.7 LCloses: 4 May 2026Closed

Timeline

Published28 Apr 2026
Closed4 May 2026
Technical Evaluation5 May 2026
Financial Evaluation5 May 2026
Award—

Bids

Percentage

3 Bids5 May 2026

#	Company	Quoted %	Amount	Rank	Status
1	D.K.ENGINEERS L1₹14.1 LAdmitted-Finance C 226 STREET NO 09 PREM VIHAR SHIV VIHAR KARAWAL NAGAR DELHI 110094 \| NORTH EAST \| DELHI \| 110094	-10.00%	₹14.1 L	L1	Admitted-Finance
2	NEERAJ KUMAR L2₹14.7 L+₹61,949.31 (4.39%)Admitted-Finance	-6.05%	₹14.7 L+₹61,949.31 (4.39%)	L2	Admitted-Finance
3	Aas Electric Company L3₹15.2 L+₹1.1 L (7.86%)Admitted-Finance 1853 2ND FLOOR SURYA BAZAAR BHAGIRATH PLACE DELHI 06 \| NORTH \| DELHI \| 110006	-2.93%	₹15.2 L+₹1.1 L (7.86%)	L3	Admitted-Finance

Tender Value

₹15.7 L

EMD Value

₹31,367

Closing Date

4 May 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

EI work and supply of fans

Tender Information

Tender ID

2026_PWD_290464_1

Reference Number

09/EE (E)/HMED East/PWD/GTBH/2026-27 (Recall-1)

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

30 days

Location

GTB Hospital Complex

Source Website

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Eligibility / Pre-Qualification

Please refer attached NIT

Documents Required

7 documents required · 7 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 5 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)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹31,367

Important Dates

Last Activity

5 May 2026

Published

28 Apr 2026

Bid Opening

4 May 2026

Download Starts

28 Apr 2026

Download Ends

4 May 2026

Submission Starts

28 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
1	The Schedule of Quantity are attached with the Tender Document.	1	P/Job	15,68,337	₹15,68,337

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 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

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 • 2.80 MB

Work Item Documents

BOQ_385506.xls

BOQ • 0.33 MB

Ready to Participate?

Download all tender documents and submit your bid

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