Delhi

Financial Eval

Works

Electrical Works

ARMO various EandM Services installed at Deen Dayal Upadhyaya Hospital and Residential Complex, Hari Nagar and DGD at various places, PWD (GNCTD), New Delhi (SH Annual Comprehensive Maintenance of PEGASUS Make UPS)

Public Works Department

DDU Hospital, Hari Nagar | West Delhi, Delhi

Amount: ₹3.1 LCloses: 27 Jun 2026Closed

Bids

Percentage

1 Bid30 Jun 2026

#	Company	Amount	Rank	Status
1	L1₹3.1 LAccepted-Finance	₹3.1 L	L1	Accepted-Finance QUALIFIED AS L1

Tender Value

₹3.1 L

EMD Value

₹6,192

Closing Date

27 Jun 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer (E), PWD EMD M-151(N)

Address

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

Work Description

ARMO various EandM Services installed at Deen Dayal Upadhyaya Hospital and Residential Complex, Hari Nagar and DGD at various places, PWD (GNCTD), New Delhi (SH Annual Comprehensive Maintenance of PEGASUS Make UPS)

Tender Information

Tender ID

2026_PWD_293980_1

Reference Number

42/EE(E)/PWD HMED SW/2026-27

Tender Type

Open Tender

Product Category

Electrical Works

Period of Work

365 days

Location

DDU Hospital, Hari Nagar

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

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

RequiredScanned copy of documents required as mentioned at Sl. No.18(e) at Page 5-6 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

₹6,192

Important Dates

Last Activity

30 Jun 2026

Published

20 Jun 2026

Bid Opening

27 Jun 2026

Download Starts

20 Jun 2026

Download Ends

27 Jun 2026

Submission Starts

20 Jun 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 quantity are attached with the tender document	1	Job	3,09,600	₹3,09,600

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 • 0.64 MB

Work Item Documents

BOQ_390819.xls

BOQ • 0.37 MB

Ready to Participate?

Download all tender documents and submit your bid