Delhi

Financial Eval

Works

Civil Works

Upgradation work of 07 Nos. Sites into Ayushman Arogya Mandirs Urban Sub- Health Centre USHCs under Pradhan Mantri Ayushman Bharat Health Infrastructure Mission PM-ABHIM Scheme.

Public Works Department

South West Delhi, Delhi

Amount: ₹91.2 LCloses: 9 Sept 2026Closed

Timeline

Published4 Sept 2026
Closed9 Sept 2026
Technical Evaluation15 Sept 2026
Financial Evaluation15 Sept 2026
Award—

Bids

Percentage

2 Bids15 Sept 2026

#	Company	Amount	Rank	Status
1	SHIV KUMAR GOND L1₹89.8 LAccepted-Finance	₹89.8 L	L1	Accepted-Finance L1
2	Chittoria Construction Company L2₹94.7 L+₹4.9 L (5.41%)Accepted-Finance	₹94.7 L+₹4.9 L (5.41%)	L2	Accepted-Finance L2

Tender Value

₹91.2 L

EMD Value

₹1.8 L

Closing Date

9 Sept 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER

Address

O/o EE, HMD (SW) M-123,, PWD, DGER COMPLEX, SECTOR-3, DWARKA, NEW DELHI-110078 PH. 25085682

Work Description

SH-Upgradation of Old Chaupal Panchayat Ghar, Hasanpur Village and Upgradation work of 05 Nos. DDA Sites into Ayushman Arogrya Mandirs Urban Primary Health Centres UPHCs under National Health Mission SH- Upgradation of Shiv Mandir Kabha Mohlla Chhawl

Tender Information

Tender ID

2026_PWD_297972_1

Reference Number

31/EE/HMD(S-W)/PWD/2026-27

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

60 days

Location

SOUTH WEST DELHI

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

21 documents required · 21 mandatory

Fee/PreQual/Technical

RequiredEnlistment in appropriate composite class. (.pdf)

RequiredCopy of original EMD in proper form. (.pdf)

RequiredReceipt of deposit of EMD in any divisions of CPWD/PWD Delhi. (.pdf)

RequiredAcknowledgement of latest due return filed in GST department. (.pdf)

RequiredRegistration under GST Act or proof of application for GST registration (.pdf)

RequiredScanned copy of PAN Card issued by Income Tax Department. (.pdf)

RequiredFor Furniture Items (B) the Bidder should associate with OEM (See page 5 of uploaded NIT) (.pdf)

RequiredThe bidder other than OEM or authorized dealer of OEM of approved make (See page 5 of uploaded NIT) (.pdf)

RequiredFor Furniture Item (B) OEM/Manufactures authorization is mandatory (See page 5 of uploaded NIT) (.pdf)

RequiredThe bidder will comply with the Make in India policy of Government of India (.pdf)

RequiredThe OEM should have the following certification ISO.... (See page 5 of uploaded NIT) (.pdf)

RequiredThe OEM should have a Functional Service Centre in Delhi, NCR Region (.pdf)

RequiredThe OEM should have Dedicated Toll Free Number for Service Support. (.pdf)

RequiredThe OEM should have Escalation Matrix of Telephone Numbers for Service Support. (.pdf)

RequiredThe bidder other than OEM or authorized dealer of OEM of approved make shall have to associate OEM (.pdf)

RequiredLetter of transmittal as per NIT format (page no. 20). For Non CPWD Contractors (.pdf)

RequiredFor Non CPWD Contractors Form A as per NIT (Page No. 21). (.pdf)

RequiredFor Non CPWD Contractors Form B as per NIT (Page No. 22). (.pdf)

RequiredFor Non CPWD Contractors Form C as per NIT (Page No. 23). (.pdf)

RequiredFor Non CPWD Contractors Form D as per NIT (Page No. 24). (.pdf)

Finance

RequiredBOQ (Financial Bid) (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.8 L

Important Dates

Last Activity

15 Sept 2026

Published

4 Sept 2026

Bid Opening

9 Sept 2026

Download Starts

4 Sept 2026

Download Ends

9 Sept 2026

Submission Starts

4 Sept 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

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 Qty are attached with the Tender document.	1	Nos	91,16,164	₹91,16,164

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 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

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 • 0.26 MB

Work Item Documents

NIT31.pdf

Tender Documents • 5.72 MB

BOQ_397200.xls

BOQ • 0.31 MB

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Company

SHIV KUMAR GOND

L1₹89.8 LAccepted-Finance

Chittoria Construction Company

L2₹94.7 L+₹4.9 L (5.41%)Accepted-Finance

Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

The Schedule of Qty are attached with the Tender document.

Nos

91,16,164

₹91,16,164