Delhi

Financial BO

Works

Electrical Works

RMO and Comprehensive Maintenance through outsourcing of various Hospital buildings under GTB Hospital, Complex, Delhi

Public Works Department

GTB Hospital Complex Shahdara Delhi | Shahdara, Delhi

Amount: ₹78.6 LCloses: 4 Sept 2025Closed

Timeline

Published28 Aug 2025
Closed4 Sept 2025
Technical Evaluation6 Sept 2025
Financial Evaluation6 Sept 2025
Award—

Bids

Percentage

6 Bids6 Sept 2025

#	Company	Quoted %	Amount	Rank	Status
1	Basau Construction (India) L1₹66.8 LAdmitted-Finance D 8 5 EAST GOKUL PUR LONI ROAD DELHI 110094 AMAR COLONY EAST DELHI DELHI 110094 \| NORTH EAST DELHI \| DELHI \| 110094	-15.00%	₹66.8 L	L1	Admitted-Finance
2	M/S AJAY CONSTRUCTIONS AND ENGINEERS L2₹66.8 L+₹785.73 (0.01%)Admitted-Finance	-14.99%	₹66.8 L+₹785.73 (0.01%)	L2	Admitted-Finance
3	LMT ENGINEERS PVT LTD L3₹68.6 L+₹1.8 L (2.72%)Admitted-Finance	-12.69%	₹68.6 L+₹1.8 L (2.72%)	L3	Admitted-Finance
4	continental electricals L4₹72.0 L+₹5.2 L (7.85%)Admitted-Finance	-8.33%	₹72.0 L+₹5.2 L (7.85%)	L4	Admitted-Finance
5	PARASAR ELECTRICALS & REFRIGERATION L5₹74.2 L+₹7.4 L (11.1%)Admitted-Finance A 6 MANDAWALI UNCHEPAR DELHI 110092 \| SHAHDARA \| DELHI \| 110092	-5.55%	₹74.2 L+₹7.4 L (11.1%)	L5	Admitted-Finance

Tender Value

₹78.6 L

EMD Value

₹1.6 L

Closing Date

4 Sept 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EE (E) HMED (East) PWD GTBH Complex Shahdara Delhi

Address

EE (E) HMED (East) PWD GTBH Complex Shahdara Delhi

Work Description

Day to day maintenance of DG Set and CCTV

Tender Information

Tender ID

2025_PWD_277378_1

Reference Number

54/EE (E)/HMED East/PWD/GTBH/2025-26

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

150 days

Location

GTB Hospital Complex Shahdara Delhi

Source Website

Subscribe to view

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 6 of uploaded NIT (.pdf)

RequiredAn undertaking/affidavit as per para 1.2 of CPWD-6 form at page no. 9 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

₹1.6 L

Important Dates

Last Activity

6 Sept 2025

Published

28 Aug 2025

Bid Opening

4 Sept 2025

Download Starts

28 Aug 2025

Download Ends

4 Sept 2025

Submission Starts

28 Aug 2025

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Bhavna Sahu Created Date/Time: 06-Sep-2025 01:38 PM Tender Title: RMO and Comprehensive Maintenance through outsourcing of various Hospital buildings under GTB Hospital, Complex, Delhi Tender ID: 2025_PWD_277378_1

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Tender Inviting Authority: Executive Engineer (E) HMED (East) PWD GTB Hospital Complex, Shahdara Delhi.

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Name of Work: RMO & Comprehensive Maintenance through outsourcing of various Hospital buildings under GTB Hospital, Complex, Delhi .(Sub Head : Day to day maintenance of DG Set and CCTV).

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Contract No: 54/EE (E)/HMED (East)/PWD/GTBH/2025-26.

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 M/S AJAY CONSTRUCTIONS AND ENGINEERS (GSTN-07ADSPT1477D1Z5) BID ID -1616249 7857274.00 -14.99 6679468.63 Sixty Six Lakh Seventy Nine Thousand Four Hundred and Sixty Eight

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2.00 Basau Construction (India) (GSTN-07AAEFB4659G1ZG) BID ID -1617374 7857274.00 -15.00 6678682.90 Sixty Six Lakh Seventy Eight Thousand Six Hundred and Eighty Two

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3.00 PARASAR ELECTRICALS & REFRIGERATION (GSTN-07AMZPK8050HIZH) BID ID -1617550 7857274.00 -5.55 7421195.29 Seventy Four Lakh Twenty One Thousand One Hundred and Ninty Five

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4.00 continental electricals (GSTN-07AAGPA9347N1ZC) BID ID -1617590 7857274.00 -8.33 7202763.08 Seventy Two Lakh Two Thousand Seven Hundred and Sixty Three

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5.00 LMT ENGINEERS PVT LTD (GSTN-NA) BID ID -1617622 7857274.00 -12.69 6860185.93 Sixty Eight Lakh Sixty Thousand One Hundred and Eighty Five

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Lowest Amount Quoted BY: Basau Construction (India)(6678682.90)

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BOQ Summary Details Tender Title: RMO and Comprehensive Maintenance through outsourcing of various Hospital buildings under GTB Hospital, Complex, Delhi Tender ID: 2025_PWD_277378_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Basau Construction (India) (BID ID -1617374) 6678682.90 L1

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2 M/S AJAY CONSTRUCTIONS AND ENGINEERS (BID ID -1616249) 6679468.63 L2

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3 LMT ENGINEERS PVT LTD (BID ID -1617622) 6860185.93 L3

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4 continental electricals (BID ID -1617590) 7202763.08 L4

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5 PARASAR ELECTRICALS & REFRIGERATION (BID ID -1617550) 7421195.29 L5

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

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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