Delhi

Financial Eval

Works

Electrical Works

ARMO E and M Services at Ambedkar Nagar Hospital, New Delhi (SH SITC of UPS Batteries, at Ambedkar Nagar Hospital)

Public Works Department

Ambedkar Nagar Hospital, Dakshin Puri Extension | South Delhi, Delhi

Amount: ₹66.4 LCloses: 11 Mar 2026Closed

Bids

Percentage

9 Bids28 Apr 2026

#	Company	Amount	Rank	Status
1	L1₹35.2 LAccepted-Finance 1034 GANGA NIWAS PANSARI TOLA MIRZAPUR UTTAR PRADESH 231001 UDYAM UP 57 0022377 \| MIRZAPUR \| UTTAR PRADESH \| 231001	₹35.2 L	L1	Accepted-Finance Qualified as Rank L1
2	L2₹35.8 LRejected-Finance	₹35.8 L	L2	Rejected-Finance Rank L2
3	L3₹42.5 LRejected-Finance CB 288 RING ROAD NARAINA NEW DELHI NEW DELHI 28 \| NEW DELHI \| DELHI \| 110028	₹42.5 L	L3	Rejected-Finance Rank L3
4	L4₹44.5 LRejected-Finance	₹44.5 L	L4	Rejected-Finance Rank L4
5	L5₹49.8 LRejected-Finance A 401 PLOT NO 2 SECTOR 3 CGHS SANSAD VIHAR DELHI 110075 \| DELHI \| DELHI \| DELHI \| 110075	₹49.8 L	L5	Rejected-Finance Rank L5

Tender Value

₹66.4 L

EMD Value

₹1.3 L

Closing Date

11 Mar 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer(E)

Address

Executive Engineer (E), PWD HMED SW (NCTD), Ist floor, Samaj Sadan, DAP Lines, Vikas Puri, New Delhi

Work Description

ARMO E and M Services at Ambedkar Nagar Hospital, New Delhi (SH SITC of UPS Batteries, at Ambedkar Nagar Hospital)

Tender Information

Tender ID

2026_PWD_288117_1

Reference Number

145/EE(E)/PWD HMED SW/2025-26

Tender Type

Open Tender

Product Category

Electrical Works

Period of Work

30 days

Location

Ambedkar Nagar Hospital, Dakshin Puri Extension

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredScanned copy of EMD Document (.pdf)

RequiredScanned copy of Receipt of deposition of original EMD issued from division office of any Ex. Engg. (.pdf)

RequiredScanned copy of valid Electrical Licence or Undertaking (.pdf)

RequiredScanned copy of Affidavit as per clause 1.2.2 of CPWD 6 Form. (.pdf)

RequiredScanned copy of documents required as mentioned at Sl. No.17(e) at Page-5 of uploaded NIT (.pdf)

RequiredScanned copy of latest upto date due GST return filed acknowledgment (.pdf)

RequiredScanned copy of valid GST Registration Certificate (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.3 L

Important Dates

Last Activity

28 Apr 2026

Published

3 Mar 2026

Bid Opening

11 Mar 2026

Download Starts

3 Mar 2026

Download Ends

11 Mar 2026

Submission Starts

3 Mar 2026

BOQ Preview

•

Supplying, installation, testing and commissioning of following capacity 12 Volt, VRLA, sealed maintenance free (SMF), fully factory charged batteries having minimum 24 months waranty with installation in UPS battery bank i/c connection with suitable size copper conductor sleeved leads etc. complete as required at site.

•

Less credit for old useless batteries i/c dismantling of following capacity batteries-

•

Please Enable Macros to View BoQ information

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 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 • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.69 MB

Work Item Documents

BOQ_382017.xls

BOQ • 0.38 MB

Ready to Participate?

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