Delhi

AOC

Works

Miscellaneous Works

Day to Day Operation and Comprehensive Maintenance of 33 Nos. of Delhi Govt. Dispensaries, Delhi. Dur. 24-26 SH.Day to Day Operation and Comprehensive maintenance of EandM works

Public Works Department

Dispensaries | Central, Delhi

Amount: ₹3.0 CrCloses: 20 Dec 2024Closed

Bids

Percentage

6 Bids16 May 2026

#	Company	Amount	Rank	Status
1	L1₹1.9 CrAccepted-AOC 30 74 BLOCK NO EXTRA 30 TRILOK PURI DELHI EAST DELHI 110091 \| EAST \| DELHI \| 110091	₹1.9 Cr	L1	Accepted-AOC L1
2	L2₹2.0 CrRejected-Finance U 38 2ND FLOOR NEAR BABA PALACE PATPARGANJ MAIN ROAD SHAKARPUR LAXMI NAGAR DELHI 110092 \| EAST \| DELHI \| 110092	₹2.0 Cr	L2	Rejected-Finance 2
3	L3₹2.3 CrRejected-Finance	₹2.3 Cr	L3	Rejected-Finance 3
4	L4₹2.4 CrRejected-Finance	₹2.4 Cr	L4	Rejected-Finance 4
5	L5₹2.4 CrRejected-Finance 15 27 GALI NO 15 KH NO 152 WEST GONDA WEST DELHI NEW DELHI 110053 \| NORTH EAST DELHI \| DELHI \| 110053	₹2.4 Cr	L5	Rejected-Finance 5

Tender Value

₹3.0 Cr

EMD Value

₹6.1 L

Closing Date

20 Dec 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer E

Address

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

Work Description

Day to Day Operation and Comprehensive Maintenance of 33 Nos. of Delhi Govt. Dispensaries, Delhi. Dur. 24-26 SH.Day to Day Operation and Comprehensive maintenance of EandM works

Tender Information

Tender ID

2024_PWD_265613_1

Reference Number

07/SE/Health Circle /PWD/2024-25

Tender Type

Open Tender

Product Category

Miscellaneous Works

Period of Work

730 days

Location

Dispensaries

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

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

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

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

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

Requirede) Bidding capacity as per Form C-3 (.pdf)

Requiredf) Integrity Pact (Page 22-28) signed by the bidder in the presence of a witness. (.pdf)

Requiredg) Valid Electrical License However, the contractors will be allowed to participate in tender with a (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹6.1 L

Pre-Bid Meeting

Meeting Place

Pre-bid meeting 3.00PM on 11.12.2024 SE(E)Health

Important Dates

Last Activity

16 May 2026

Published

2 Dec 2024

Bid Opening

20 Dec 2024

Download Starts

2 Dec 2024

Download Ends

20 Dec 2024

Submission Starts

2 Dec 2024

Pre-Bid Meeting

11 Dec 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Rakesh Kumar Verma Created Date/Time: 03-Jan-2025 01:50 PM Tender Title: Day to Day Operation and Comprehensive Maintenance of 33 Nos. of Delhi Govt. Dispensaries, Delhi. Dur. 24-26 SH.Day to Day Operation and Comprehensive maintenance of EandM works Tender ID: 2024_PWD_265613_1

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Tender Inviting Authority: Executive Engineer E

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Name of Work:- : Day to Day Operation and Comprehensive Maintenance of 33 Nos. of Delhi Govt. Dispensaries, Delhi. During 2024-26 (SH: Day to Day Operation and Comprehensive maintenance of E&M works )

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Contract No:- 07/SE/Health Circle /PWD/2024-25

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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 SRS ENGINEERS (GSTN-07AETPG0981P1ZR) BID ID -1551249 30476689.00 -24.67 22958089.82 Two Crore Twenty Nine Lakh Fifty Eight Thousand Eighty Nine

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2.00 Pratham Enterprises (GSTN-07AXTPK4153E3Z9) BID ID -1551507 30476689.00 -21.22 24009535.59 Two Crore Fourty Lakh Nine Thousand Five Hundred and Thirty Five

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3.00 Star Enterprises (GSTN-07AERPY6838D1ZS) BID ID -1551715 30476689.00 -36.56 19334411.50 One Crore Ninty Three Lakh Thirty Four Thousand Four Hundred and Eleven

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4.00 Vivek Associates (GSTN-07AAEPB5404HIZ8) BID ID -1552239 30476689.00 -15.90 25630895.45 Two Crore Fifty Six Lakh Thirty Thousand Eight Hundred and Ninty Five

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5.00 R C C Enterprises LLP (GSTN-07ABJFR0150N1Z0) BID ID -1552401 30476689.00 -20.60 24198491.07 Two Crore Fourty One Lakh Ninty Eight Thousand Four Hundred and Ninty One

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6.00 GURUJI ELEVATOR (GSTN-NA) BID ID -1551752 30476689.00 -33.33 20318808.56 Two Crore Three Lakh Eighteen Thousand Eight Hundred and Eight

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Lowest Amount Quoted BY: Star Enterprises(19334411.50)

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BOQ Summary Details Tender Title: Day to Day Operation and Comprehensive Maintenance of 33 Nos. of Delhi Govt. Dispensaries, Delhi. Dur. 24-26 SH.Day to Day Operation and Comprehensive maintenance of EandM works Tender ID: 2024_PWD_265613_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Star Enterprises (BID ID -1551715) 19334411.50 L1

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2 GURUJI ELEVATOR (BID ID -1551752) 20318808.56 L2

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3 SRS ENGINEERS (BID ID -1551249) 22958089.82 L3

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4 Pratham Enterprises (BID ID -1551507) 24009535.59 L4

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5 R C C Enterprises LLP (BID ID -1552401) 24198491.07 L5

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6 Vivek Associates (BID ID -1552239) 25630895.45 L6

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

Award of Contract

aoc.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 • 0.31 MB

Work Item Documents

PART-B.pdf

Tender Documents • 7.61 MB

BOQ_348212.xls

BOQ • 0.22 MB

PART-A.pdf

Tender Documents • 1.28 MB

Ready to Participate?

Download all tender documents and submit your bid