Delhi

Financial Eval

Works

Electrical Works

ARMO E and M Services at Ambedkar Nagar, New Delhi. (SH Comprehensive Maintenance of DAIKIN make 4 nos. Screw Chillers complete with low side equipments and repairing of 1 No. screw chiller and Cooling Towers)

Public Works Department

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

Amount: ₹1.1 CrCloses: 22 May 2026Closed

Bids

Percentage

2 Bids22 Jun 2026

#	Company	Amount	Rank	Status
1	L1₹93.2 LAccepted-Finance	₹93.2 L	L1	Accepted-Finance QUALIFIED AS L1
2	L2₹1.1 CrRejected-Finance B 3 105 PASCHIM VIHAR NEW DELHI 110063 \| WEST \| DELHI \| 110063	₹1.1 Cr	L2	Rejected-Finance L2

Tender Value

₹1.1 Cr

EMD Value

₹2.2 L

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 E and M Services at Ambedkar Nagar, New Delhi. (SH Comprehensive Maintenance of DAIKIN make 4 nos. Screw Chillers complete with low side equipments and repairing of 1 No. screw chiller and Cooling Towers)

Tender Information

Tender ID

2026_PWD_291342_1

Reference Number

02/CE(H)/PWD Health Zone/2026-27

Tender Type

Open Tender

Product Category

Electrical Works

Period of Work

365 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

₹2.2 L

Important Dates

Last Activity

22 Jun 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 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1	The Schedule of quantity are attached with the tender document	1	Job	1,09,66,610	₹1,09,66,610	BI01010001010000000000000515BI0100001112

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 • 0.78 MB

Work Item Documents

BOQ_386670.xls

BOQ • 0.37 MB

Ready to Participate?

Download all tender documents and submit your bid