Delhi

Financial Eval

Works

Electrical Works

ARMO EandM Services at Ambedkar Nagar Hospital, New Delhi (SH Repairing of existing 4 x 200 KVA and 1x15 KVA capacity UPS Installed at Ambedkar Nagar Hospital)

Public Works Department

Ambedkar Nagar Hospital, Dakshin Puri Extension | South Delhi, Delhi

Amount: ₹45.4 LCloses: 22 May 2026Closed

Bids

Percentage

3 Bids27 May 2026

#	Company	Amount	Rank	Status
1	L1₹46.9 LAccepted-Finance CB 288 RING ROAD NARAINA NEW DELHI NEW DELHI 28 \| NEW DELHI \| DELHI \| 110028	₹46.9 L	L1	Accepted-Finance Qualified as L1
2	L2₹47.2 LRejected-Finance C 9 9 KRISHAN NAGAR DELHI 110051 \| SHAHDARA \| DELHI \| 110051	₹47.2 L	L2	Rejected-Finance L2
3	Not Admitted-Fee/PreQual/Technical	-	-	Not Admitted-Fee/PreQual/Technical Not Complied with technical specification

Tender Value

₹45.4 L

EMD Value

₹90,836

Closing Date

22 May 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer(E)

Address

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

Work Description

ARMO EandM Services at Ambedkar Nagar Hospital, New Delhi (SH Repairing of existing 4 x 200 KVA and 1x15 KVA capacity UPS Installed at Ambedkar Nagar Hospital)

Tender Information

Tender ID

2026_PWD_291343_1

Reference Number

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

Tender Type

Open Tender

Product Category

Electrical Works

Period of Work

30 days

Location

Ambedkar Nagar Hospital, Dakshin Puri Extension

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 and 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

₹90,836

Important Dates

Last Activity

27 May 2026

Published

14 May 2026

Bid Opening

22 May 2026

Download Starts

14 May 2026

Download Ends

22 May 2026

Submission Starts

14 May 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 (14 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1Repairing, servicing, fault rectification, testing and commissioning of existing Numeric make, KOER HP Model, 4 x 200 kVA, 3 phase (3:3) online double conversion UPS system, including attending all electrical/electronic faults and restoring the system to full operational condition, complete including supplying and replacement of following burnt/defective spare parts in the UPS, complete in all respect as per OEM and CPWD standards etc. as required (including Dismantle buyback).
1.01	PB 553 Main Control Logic D-DSP-EVO3	4	Each	2,31,527	₹9,26,108	BI01010001010000000000000515BI0100001113
1.02	PB 299 Power Supply Card PS-600	4	Each	91,277	₹3,65,108	BI01010001010000000000000515BI0100001114
1.03	DC Capacitors 3900 µF - 250V	64	Each	21,486	₹13,75,104	BI01010001010000000000000515BI0100001115
1.04	AC Filter Capacitors 400 µF - 250V	36	Each	18,843	₹6,78,348	BI01010001010000000000000515BI0100001116
1.05	Input AC Filter Capacitors 200 µF - 250V	12	Each	15,711	₹1,88,532	BI01010001010000000000000515BI0100001117
1.06	Booster Clamp Capacitors 2 µF - 1000V	8	Each	7,512	₹60,096	BI01010001010000000000000515BI0100001118
1.07	PB246 IGBT Drive Rectifier ID-HY	3	Each	17,668	₹53,004	BI01010001010000000000000515BI0100001119
1.08	PB394 IGBT Drive Inverter ID-EH	6	Each	23,175	₹1,39,050	BI01010001010000000000000515BI0100001120
1.09	Fuse 315 A FS0315AR	2	Each	15,197	₹30,394	BI01010001010000000000000515BI0100001121

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

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.71 MB

Work Item Documents

BOQ_386671.xls

BOQ • 0.39 MB

Ready to Participate?

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