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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.3 LAccepted-Finance | L1 | Accepted-Finance Financial Bid Accepted | |
| 2 | L2₹35.8 L+₹4.5 L (14.5%)Accepted-Finance 1034 GANGA NIWAS PANSARI TOLA MIRZAPUR UTTAR PRADESH 231001 | MIRZAPUR | UTTAR PRADESH | 231001 | L2 | Accepted-Finance Financial Bid Accepted | |
| 3 | L3₹35.9 L+₹4.6 L (14.8%)Accepted-Finance N A | L3 | Accepted-Finance Financial Bid Accepted | |
| 4 | L4₹38.2 L+₹6.9 L (22.1%)Accepted-Finance A 401 PLOT NO 2 SECTOR 3 CGHS SANSAD VIHAR DELHI 110075 | DELHI | DELHI | DELHI | 110075 | L4 | Accepted-Finance Financial Bid Accepted | |
| 5 | L5₹39.8 L+₹8.5 L (27.2%)Accepted-Finance C 9 9 KRISHAN NAGAR DELHI 110051 | SHAHDARA | DELHI | 110051 | L5 | Accepted-Finance Financial Bid Accepted |
Tender Value
₹36.2 L
EMD Value
₹72,375
Closing Date
15 Apr 2026, 3:00 pmClosed
EE(E) HMED(N) PWD,
EE(E) HMED(N) PWD, Dr. BSA Hospital Sec-6 Rohini Delhi-85.
SH SITC and Replacement of Batteries in existing UPS System
2026_PWD_289578_1
01/EE(E)HMED(N)/PWD/BSAH/2026 27
Open Tender
Composite Works
Percentage
30 days
Burari Hospital Burari Delhi
Please refer the tender Documents as per NIT
11 documents required · 11 mandatory
₹0
₹72,375
30 Apr 2026
6 Apr 2026
15 Apr 2026
6 Apr 2026
15 Apr 2026
6 Apr 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 |
|---|---|---|---|---|---|
| - | Supplying Installation Testing Commissioning of Capacity 2V 400 AH 240 Nos. VRLA Battery Cells (480V) of duly charged along with all standard accessories i/c less credit for dismantled material complete etc as reqd. (Make:- Exide/Amaron/HBL.) | 3 | Each | - | - |
stage.html
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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details.html
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Tendernotice_1.pdf
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NIT.pdf
Tender Documents • 2.44 MB
BOQ_384594.xls
BOQ • 0.28 MB
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