Delhi

Financial BO

Works

Electrical Works

(1) Running and maintenance of UPS at GTB Hospital complex, Shahdara, Delhi. 2) Running and maintenance of Servo Voltage Stabilizer at GTB Hospital Complex, Shahdara, Delhi.

Public Works Department

GTB Hospital Complex | Shahdara, Delhi

Amount: ₹3.7 CrCloses: 23 Jul 2026Closed

Timeline

Published15 Jul 2026
Closed23 Jul 2026
Technical Evaluation29 Jul 2026
Financial Evaluation29 Jul 2026
Award—

Bids

Percentage

3 Bids29 Jul 2026

#	Company	Quoted %	Amount	Rank	Status
1	ARECA TECHNOLOGIES L1₹3.6 CrAdmitted-Finance 206 ANSAL CLASSIQUE TOWER J BLOCK COMMUNITY CENTRE RAJOURI GARDEN NEW DELHI 110027 \| NEW DELHI \| NEW DELHI \| DELHI \| 110027	-1.53%	₹3.6 Cr	L1	Admitted-Finance
2	Power House L2₹3.6 Cr+₹5.2 L (1.44%)Admitted-Finance 110 FIRST FLOOR ANSAL CLASSIQUE TOWER J BLOCK COMMUNITY CENTRE RAJOURI GARDEN NEW DELHI 110027 \| NEW DELHI \| NEW DELHI \| DELHI \| 110027	-0.11%	₹3.6 Cr+₹5.2 L (1.44%)	L2	Admitted-Finance
3	ISSAR INDUSTRIES L3₹3.7 Cr+₹13.3 L (3.70%)Admitted-Finance	+2.11%	₹3.7 Cr+₹13.3 L (3.70%)	L3	Admitted-Finance

Tender Value

₹3.7 Cr

EMD Value

₹7.3 L

Closing Date

23 Jul 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

EE (E) HMED (East) PWD GTB Hospital Complex, Shahd

Address

EE (E) HMED (East) PWD GTB Hospital Complex, Shahdara Delhi

Work Description

Comprehensive maintenance and operation of UPS and CVCF System

Tender Information

Tender ID

2026_PWD_295386_1

Reference Number

12/SE (E)/HEC-I/PWD/2026-27

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

730 days

Location

GTB Hospital Complex

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer attached NIT

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

RequiredScan copy of EMD as per para 19.1 a), 19.2 a) and 19.3 a) of uploaded NIT (.pdf)

RequiredScanned receipt of deposition of original EMD as per para 19.1 b), 19.2 b) and 19.3 b) of NIT (.pdf)

RequiredScan copy of GST reg. cert. and up to date GST return as per para 19.1 c) 19.2 c) and 19.3 c) of NIT (.pdf)

RequiredScanned copy of documents required as per para 19.1 d), 19.2 d) and 19.3 d) as applicable as per NIT (.pdf)

RequiredScanned copy of documents required as per para 19.1 e), 19.2 e) and 19.3 e) as applicable as per NIT (.pdf)

RequiredScanned copy of documents required as per para 19.1 f), 19.2 f) and 19.3 f) as applicable as per NIT (.pdf)

RequiredScanned copy of documents required as per para 19.1 g), 19.2 g) and 19.3 g) as applicable as per NIT (.pdf)

RequiredScanned copy of documents required as per para 19.2 h) and 19.3 h) as applicable as per NIT (.pdf)

RequiredScanned copy of documents required as per para 19.2 i) and 19.3 i) as applicable as per NIT (.pdf)

RequiredScanned copy of documents required as per para 19.2 j) and 19.3 j) as applicable as per NIT (.pdf)

RequiredScanned copy of documents required as per para 19.2 k) to 19.2 m) as applicable as per uploaded NIT (.pdf)

RequiredScanned copy of documents required as per para 19.3 k) to 19.3 p) as applicable as per uploaded NIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹7.3 L

Pre-Bid Meeting

Meeting Place

O/o SE (E), HEC-1, MSO Building, New Delhi.

Important Dates

Last Activity

29 Jul 2026

Published

15 Jul 2026

Bid Opening

23 Jul 2026

Download Starts

15 Jul 2026

Download Ends

23 Jul 2026

Submission Starts

15 Jul 2026

Pre-Bid Meeting

20 Jul 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
1.01	The Schedule of Quantity are attached with the Tender Document.	1	P/Job	3,65,07,408	₹3,65,07,408

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

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 • 3.76 MB

Work Item Documents

BOQ_393047.xls

BOQ • 0.33 MB

Ready to Participate?

Download all tender documents and submit your bid

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Company

ARECA TECHNOLOGIES

L1₹3.6 CrAdmitted-Finance

206 ANSAL CLASSIQUE TOWER J BLOCK COMMUNITY CENTRE RAJOURI GARDEN NEW DELHI 110027 | NEW DELHI | NEW DELHI | DELHI | 110027

Power House

L2₹3.6 Cr+₹5.2 L (1.44%)Admitted-Finance

110 FIRST FLOOR ANSAL CLASSIQUE TOWER J BLOCK COMMUNITY CENTRE RAJOURI GARDEN NEW DELHI 110027 | NEW DELHI | NEW DELHI | DELHI | 110027

ISSAR INDUSTRIES

L3₹3.7 Cr+₹13.3 L (3.70%)Admitted-Finance

Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

1.01

The Schedule of Quantity are attached with the Tender Document.

P/Job

3,65,07,408

₹3,65,07,408