Delhi

AOC

Works

Miscellaneous Works

Day to Day Operation Maintenance through outsourcing of various Hospital buildings under MAMC,ND.SH.E M works relating to all day to day operation maintenance, A/R and M/O Works and Special Repair Works etc

Public Works Department

MAMC | Central, Delhi

Amount: ₹93.8 LCloses: 9 Jul 2025Closed

Bids

Percentage

4 Bids7 Jan 2026

#	Company	Amount	Rank	Status
1	L1₹86.0 LAccepted-AOC B 13 FRIENDS CHAMBER S 511 VIKAS MARG SHAKARPUR EAST DELHI DELHI 110092 UDYAM DL 03 0007945 \| EAST DELHI \| DELHI \| 110092	₹86.0 L	L1	Accepted-AOC L1
2	L2₹87.4 LRejected-Finance 15 27 GALI NO 15 KH NO 152 WEST GONDA WEST DELHI NEW DELHI 110053 \| NORTH EAST DELHI \| DELHI \| 110053	₹87.4 L	L2	Rejected-Finance 2
3	L3₹87.6 LRejected-Finance 975 E LOHIYA GALI NO 4 BABARPUR DELHI 110032 \| SHAHDARA \| DELHI \| 110032	₹87.6 L	L3	Rejected-Finance 3
4	L4₹98.5 LRejected-Finance B 1 S 511 FRIENDS CHAMBER BLOCK VIKAS MARG MAIN ROAD LAXMI NAGAR EAST DELHI 110092 \| DELHI \| EAST DELHI \| DELHI \| 110092	₹98.5 L	L4	Rejected-Finance 4

Tender Value

₹93.8 L

EMD Value

₹1.9 L

Closing Date

9 Jul 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer E

Address

E E E HMEDC,L.N. Hospital,PWD New Delhi 02

Work Description

Day to Day Operation Maintenance through outsourcing of various Hospital buildings under MAMC,ND.SH.E M works relating to all day to day operation maintenance, A/R and M/O Works and Special Repair Works etc

Tender Information

Tender ID

2025_PWD_274708_1

Reference Number

33/EE(E)/HMED(C)/PWD/2025-26

Tender Type

Open Tender

Product Category

Miscellaneous Works

Period of Work

90 days

Location

MAMC

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

Requireda) Earnest money in the form of Insurance Surety Bonds. Accounts Payee Demand Draft or bankers Cheq (.pdf)

Requiredb) Copy of receipt for deposition of original EMD issued from division office of any Executive Engin (.pdf)

Requiredc) GST Registration Certificate of the State in which the work is to be taken up, if already obtaine (.pdf)

RequiredIntegrity Pact (Page 25-31) signed by the bidder in the presence of a witness (.pdf)

Requiredf) Contractors contact Mobile Number and Email ID on a Separate Sheet (.pdf)

Requirede) Integrity Pact (Page 25-31) signed by the bidder in the presence of a witness (.pdf)

RequiredCopy of Registration with M.E.S., BSNL, Railway and other State P.W.D. (B andR) or State Govt.s Dep (.pdf)

RequiredValid Electrical License. However, the contractors will be allowed to participate in tender with (.pdf)

RequiredDetails Of All Works of Similar-Class Completed During the Last Seven Years as per Form C (.pdf)

RequiredCertificate of Work Experience duly Signed by Officer of the rank not below Executive Engineer/ P (.pdf)

RequiredAny other documents as per mentioned in NIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.9 L

Important Dates

Last Activity

7 Jan 2026

Published

2 Jul 2025

Bid Opening

9 Jul 2025

Download Starts

2 Jul 2025

Download Ends

9 Jul 2025

Submission Starts

2 Jul 2025

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Abhishek Mani Tripathi Created Date/Time: 14-Jul-2025 05:52 PM Tender Title: Day to Day Operation Maintenance through outsourcing of various Hospital buildings under MAMC,ND.SH.E M works relating to all day to day operation maintenance, A/R and M/O Works and Special Repair Works etc Tender ID: 2025_PWD_274708_1

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Tender Inviting Authority: Executive Engineer (E)

•

Name of Work: Day to Day Operation & Maintenance through outsourcing of various Hospital buildings under MAMC, New Delhi. (SH:- E & M works relating to all day to day operation & maintenance, A/R & M/O Works & Special Repair Works etc.)

•

Contract No: 33/EE(E)/HMED(C)/PWD/2025-26

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 R B SUPER ELECTRICALS (GSTN-07ABBPC3408L1ZZ) BID ID -1597403 9381186.00 -8.29 8603485.68 Eighty Six Lakh Three Thousand Four Hundred and Eighty Five

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2.00 R C C Enterprises LLP (GSTN-07ABJFR0150N1Z0) BID ID -1597514 9381186.00 -6.80 8743265.35 Eighty Seven Lakh Fourty Three Thousand Two Hundred and Sixty Five

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3.00 Shree Krishna Enterprises (GSTN-07BAYPS2312C1ZN) BID ID -1597523 9381186.00 -6.60 8762027.72 Eighty Seven Lakh Sixty Two Thousand Twenty Seven

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4.00 M/S AKASH ENTERPRISES (GSTN-NA) BID ID -1597438 9381186.00 5.00 9850245.30 Ninty Eight Lakh Fifty Thousand Two Hundred and Fourty Five

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Lowest Amount Quoted BY: R B SUPER ELECTRICALS(8603485.68)

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BOQ Summary Details Tender Title: Day to Day Operation Maintenance through outsourcing of various Hospital buildings under MAMC,ND.SH.E M works relating to all day to day operation maintenance, A/R and M/O Works and Special Repair Works etc Tender ID: 2025_PWD_274708_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 R B SUPER ELECTRICALS (BID ID -1597403) 8603485.68 L1

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2 R C C Enterprises LLP (BID ID -1597514) 8743265.35 L2

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3 Shree Krishna Enterprises (BID ID -1597523) 8762027.72 L3

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4 M/S AKASH ENTERPRISES (BID ID -1597438) 9850245.30 L4

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 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

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

Ready to Participate?

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