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| # | 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 | L1 | Accepted-AOC L1 | |
| 2 | L2₹87.4 L+₹1.4 L (1.62%)Rejected-Finance 15 27 GALI NO 15 KH NO 152 WEST GONDA WEST DELHI NEW DELHI 110053 | NORTH EAST DELHI | DELHI | 110053 | L2 | Rejected-Finance 2 | |
| 3 | L3₹87.6 L+₹1.6 L (1.84%)Rejected-Finance 975 E LOHIYA GALI NO 4 BABARPUR DELHI 110032 | DELHI | SHAHDARA | DELHI | 110032 | L3 | Rejected-Finance 3 | |
| 4 | L4₹98.5 L+₹12.5 L (14.5%)Rejected-Finance B 1 S 511 FRIENDS CHAMBER BLOCK VIKAS MARG MAIN ROAD LAXMI NAGAR EAST DELHI 110092 | DELHI | EAST DELHI | DELHI | 110092 | L4 | Rejected-Finance 4 |
Tender Value
₹93.8 L
EMD Value
₹1.9 L
Closing Date
9 Jul 2025, 3:00 pmClosed
Executive Engineer E
E E E HMEDC,L.N. Hospital,PWD New Delhi 02
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
2025_PWD_274708_1
33/EE(E)/HMED(C)/PWD/2025-26
Open Tender
Miscellaneous Works
Works
90 days
MAMC
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹1.9 L
7 Jan 2026
2 Jul 2025
9 Jul 2025
2 Jul 2025
9 Jul 2025
2 Jul 2025
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
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
SCHEDULE OF WORK / ITEM(S)
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
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
3.00 Shree Krishna Enterprises (GSTN-07BAYPS2312C1ZN) BID ID -1597523 9381186.00 -6.60 8762027.72 Eighty Seven Lakh Sixty Two Thousand Twenty Seven
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
Lowest Amount Quoted BY: R B SUPER ELECTRICALS(8603485.68)
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
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R B SUPER ELECTRICALS (BID ID -1597403) 8603485.68 L1
2 R C C Enterprises LLP (BID ID -1597514) 8743265.35 L2
3 Shree Krishna Enterprises (BID ID -1597523) 8762027.72 L3
4 M/S AKASH ENTERPRISES (BID ID -1597438) 9850245.30 L4
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