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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-Finance | L1 | Accepted-Finance Financial Bid Accepted | |
| 2 | L2₹11.7 L+₹92,147 (8.51%)Accepted-Finance GALI DAL WALI 11 KANAK MANDI KANAK MANDI VILLAGE TOWN JAMMU CITY JAMMU JAMMU JAMMU KASHMIR 180001 INDIA | JAMMU | JAMMU AND KASHMIR | 180001 | L2 | Accepted-Finance Financial Bid Accepted |
Tender Value
₹11.5 L
EMD Value
₹23,037
Closing Date
21 Jul 2026, 3:00 pmClosed
EE(E) HMED(N) PWD,
EE(E) HMED(N) PWD, Dr. BSA Hospital Rohini Delhi
Repair and servicing / overhauling of rolling shutters and replacement of pumps and defective spare parts for existing 4000 LPH RO Plant and water softener plant of Simon make
2026_PWD_295345_1
40/EE(E)HMED(N)/PWD/BSAH/2026 27
Open Tender
Electrical Works
Percentage
365 days
DCB Hospital Kokiwala Bagh Ashok Vihar New Delhi
Please refer Tender documents as per NIT
11 documents required · 11 mandatory
₹0
₹23,037
3 Sept 2026
14 Jul 2026
21 Jul 2026
14 Jul 2026
21 Jul 2026
14 Jul 2026
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.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | The Schedule of Qty are attached with the Tender document | 1 | Nos | 11,51,839 | ₹11,51,839 |
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
cancelled_1.pdf
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details.html
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Tendernotice_1.pdf
PDF • 2.92 MB
BOQ_392980.xls
BOQ • 0.32 MB
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