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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.6 LAccepted-Finance 44 DDA MARKET PUNJABI BASTI ARUNA NAGAR MAJNU KA TILLA DELHI 110054 | CENTRAL DELHI | DELHI | 110054 | ₹46.6 L | L1 | Accepted-Finance 1 |
| 2 | L2₹47.2 LRejected-Finance 03 SHRI RAM ARCADE SHRIRAM PARISAR KHAJURI KALAN BHOPAL MADHYA PRADESH 462022 UDYAM MP 10 0000330 | BHOPAL | MADHYA PRADESH | 462022 | ₹47.2 L | L2 | Rejected-Finance 2 |
| 3 | L3₹47.7 LRejected-Finance | ₹47.7 L | L3 | Rejected-Finance 3 |
Tender Value
₹48.2 L
EMD Value
₹96,453
Closing Date
28 Apr 2026, 3:00 pmClosed
Executive Engineer E
E E E HMEDC,L.N. Hospital,PWD New Delhi 02
Annual Comprehensive Maintenance of various services installed at various locations under HC-1 in LNH complex, ND
2026_PWD_290147_1
08/EEE/HMEDC/PWD/26-27Recall
Open Tender
Miscellaneous Works
120 days
LNH
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹96,453
30 Apr 2026
21 Apr 2026
28 Apr 2026
21 Apr 2026
28 Apr 2026
21 Apr 2026
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.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | The Schedule of Qty are attached with the tender document. | - | Nos | - | - |
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.31 MB
BOQ_385186.xls
BOQ • 0.27 MB
fullnit.pdf
Tender Documents • 1.12 MB
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