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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.6 LAccepted-Finance | L1 | Accepted-Finance As per quoted rate. | |
| 2 | L2₹35.7 L+₹10,598 (0.30%)Accepted-Finance | L2 | Accepted-Finance As per quoted rate. | |
| 3 | L3₹36.0 L+₹40,036 (1.12%)Accepted-Finance | L3 | Accepted-Finance As per quoted rate. | |
| 4 | L4₹36.1 L+₹50,241 (1.41%)Accepted-Finance | L4 | Accepted-Finance As per quoted rate. |
Tender Value
₹39.3 L
EMD Value
₹78,502
Closing Date
31 May 2025, 3:00 pmClosed
Er. D.K. Shukla, Executive Engineer
Health Project Division (North), Public Works Department, GNCTD, Dr. Baba Saheb Ambedkar Hospital Complex, Sector-6, Rohini, Delhi-110085.
A/R and M/O Hospital under Health Project Division (North) dg. 2025-26 (SH Mechanized cleaning of underground and overhead RCC/PVC water storage tanks of Dr. BSA Hospital, SGM Hospital, Burari Hospital and Dispensaries under Division HPD(North)).
2025_PWD_272816_1
11/EE/HPD(N)/PWD/2025-26
Open Tender
Civil Works
Percentage
180 days
Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹78,502
Yes
10 Jun 2025
24 May 2025
31 May 2025
24 May 2025
31 May 2025
24 May 2025
eTendering System Government of NCT of Delhi Created By: Dharmendra Kumar Shukla Created Date/Time: 10-Jun-2025 04:13 PM Tender Title: A/R and M/O Hospital under Health Project Division (North) dg. 2025-26 (SH Mechanized cleaning of underground and overhead RCC/PVC water storage tanks of Dr. BSA Hospital, SGM Hospital, Burari Hospital and Dispensaries under Division HPD(North)). Tender ID: 2025_PWD_272816_1
Tender Inviting Authority: EXECUTIVE ENGINEER, HPD(North)
Name of Work: A/R & M/O Hospital under Health Project Division (north) dg. 2025-26 (SH: Mechanized cleaning of underground & overhead RCC/PVC water storage tanks of Dr. BSA Hospital, SGM Hospital, Burari Hospital & Dispensaries under Division HPD(North)).(For 6 Months)
Contract No: N.I.T. No. 11/EE/HPD(North)/PWD/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bharat Construction and Tank Cleaner (GSTN-07BHIPS5976D1ZV) BID ID -1585534 3925092.00 -8.25 3601272.00 Thirty Six Lakh One Thousand Two Hundred and Seventy Two
2.00 Royal Constructions (GSTN-07BHGPB7697L1ZR) BID ID -1585914 3925092.00 -9.27 3561236.00 Thirty Five Lakh Sixty One Thousand Two Hundred and Thirty Six
3.00 Real Aqua Hygiene Solution (GSTN-07ABMPS3043A1ZW) BID ID -1585979 3925092.00 -9.00 3571834.00 Thirty Five Lakh Seventy One Thousand Eight Hundred and Thirty Four
4.00 Unitech Water Solutions (GSTN-07APNPK1064N1ZI) BID ID -1586030 3925092.00 -7.99 3611477.00 Thirty Six Lakh Eleven Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: Royal Constructions(3561236.00)
BOQ Summary Details Tender Title: A/R and M/O Hospital under Health Project Division (North) dg. 2025-26 (SH Mechanized cleaning of underground and overhead RCC/PVC water storage tanks of Dr. BSA Hospital, SGM Hospital, Burari Hospital and Dispensaries under Division HPD(North)). Tender ID: 2025_PWD_272816_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Royal Constructions (BID ID -1585914) 3561236.00 L1
2 Real Aqua Hygiene Solution (BID ID -1585979) 3571834.00 L2
3 Bharat Construction and Tank Cleaner (BID ID -1585534) 3601272.00 L3
4 Unitech Water Solutions (BID ID -1586030) 3611477.00 L4
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