Delhi

Financial Eval

Works

Miscellaneous Works

Annual Comprehensive Maintenance of various services installed at various locations under HC1 in Lok Nayak Hospital complex, New Delhi

Public Works Department

LNH | Central Delhi, Delhi

Amount: ₹77.6 LCloses: 10 Sept 2026Closed

Timeline

Published3 Sept 2026
Closed10 Sept 2026
Technical Evaluation28 Sept 2026
Financial Evaluation28 Sept 2026
Award—

Bids

Percentage

2 Bids28 Sept 2026

#	Company	Amount	Rank	Status
1	SEHRA ELECTRIC WORKS 1₹71.6 LAccepted-Finance 44 DDA MARKET PUNJABI BASTI ARUNA NAGAR MAJNU KA TILLA DELHI 110054 \| CENTRAL DELHI \| DELHI \| 110054	₹71.6 L	1	Accepted-Finance being L1
2	AKS Enterprises 2₹76.0 L+₹4.4 L (6.18%)Rejected-Finance 03 SHRI RAM ARCADE SHRIRAM PARISAR KHAJURI KALAN BHOPAL MADHYA PRADESH 462022 \| BHOPAL \| MADHYA PRADESH \| 462022	₹76.0 L+₹4.4 L (6.18%)	2	Rejected-Finance being L2

Tender Value

₹77.6 L

EMD Value

₹1.6 L

Closing Date

10 Sept 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer E

Address

E E E HMEDC,L.N. Hospital,PWD New Delhi 02

Work Description

Annual Comprehensive Maintenance of various services installed at various locations under HC1 in Lok Nayak Hospital complex, New Delhi

Tender Information

Tender ID

2026_PWD_297916_1

Reference Number

71/EE(E)/HMED(C)/PWD/2026-27

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Works

Period of Work

150 days

Location

LNH

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

RequiredEarnest money in the form of Insurance Surety Bonds. Accounts Payee Demand Draft or bankers Cheq (.pdf)

RequiredCopy of receipt for deposition of original EMD issued from division office of any Executive Engin (.pdf)

RequiredGST Registration Certificate of the State in which the work is to be taken up, if already obtaine (.pdf)

RequiredRegistration with CPWD in appropriate class of eligible category (.pdf)

RequiredIntegrity Pact (Page 25-31) signed by the bidder in the presence of a witness. (.pdf)

RequiredContractors contact Mobile Number and Email ID on a Separate Sheet. (.pdf)

RequiredValid Electrical License. However, the contractors will be allowed to participate in tender with an (.pdf)

RequiredI/we undertake that If I/we shall become the lowest tenderer, I/we will arrange to get registere (.pdf)

RequiredCopy of Registration with M.E.S. BSNL Railway and other State P.W.D. (B R) or State Govt.s Dep (.pdf)

RequiredBidding capacity as per Form C-3. (.pdf)

RequiredCertificate of Work Experience duly Signed by Officer of the rank not below Executive Engineer/ P (.pdf)

Requiredany other documents as per mentioned in NIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.6 L

Important Dates

Last Activity

28 Sept 2026

Published

3 Sept 2026

Bid Opening

10 Sept 2026

Download Starts

3 Sept 2026

Download Ends

10 Sept 2026

Submission Starts

3 Sept 2026

Bill of Quantities

PercentageBoQ_Ver4.0INR

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	77,56,107	₹77,56,107

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 • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.34 MB

Work Item Documents

BOQ_397116.xls

BOQ • 0.27 MB

fullnit.pdf

Tender Documents • 1.20 MB

Ready to Participate?

Download all tender documents and submit your bid

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Company

SEHRA ELECTRIC WORKS

1₹71.6 LAccepted-Finance

44 DDA MARKET PUNJABI BASTI ARUNA NAGAR MAJNU KA TILLA DELHI 110054 | CENTRAL DELHI | DELHI | 110054

AKS Enterprises

2₹76.0 L+₹4.4 L (6.18%)Rejected-Finance

03 SHRI RAM ARCADE SHRIRAM PARISAR KHAJURI KALAN BHOPAL MADHYA PRADESH 462022 | BHOPAL | MADHYA PRADESH | 462022

Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

The Schedule of Qty are attached with the tender document.

Nos

77,56,107

₹77,56,107