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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-Finance | ₹1.6 Cr | L1 | Accepted-Finance As per quoted rate. |
| 2 | L2₹1.6 Cr+₹1,616 (0.01%)Accepted-Finance | ₹1.6 Cr+₹1,616 (0.01%) | L2 | Accepted-Finance As per quoted rate. |
| 3 | L3₹1.8 Cr+₹19.6 L (12.2%)Accepted-Finance | ₹1.8 Cr+₹19.6 L (12.2%) | L3 | Accepted-Finance As per quoted rate. |
| 4 | L4₹1.9 Cr+₹26.1 L (16.2%)Accepted-Finance | ₹1.9 Cr+₹26.1 L (16.2%) | L4 | Accepted-Finance As per quoted rate. |
| 5 | L5₹2.4 Cr+₹77.2 L (47.8%)Accepted-Finance | ₹2.4 Cr+₹77.2 L (47.8%) | L5 | Accepted-Finance As per quoted rate. |
Tender Value
₹4.0 Cr
EMD Value
₹8.1 L
Closing Date
6 Feb 2025, 3:00 pmClosed
Er. D.K. Shukla, Executive Engineer
Health Project Division (North), Public Works Department, GNCTD, Dr. Baba Saheb Ambedkar Hospital Complex, Sector-6, Rohini, Delhi- 110085
Comprehensive maintenance of civil operations relating day to day maintenance, A/R and M/o works etc. of Burari Hospital, Delhi including main hospital building, RMO building, Residential Quarters during 2024 -25 and 2025-26.
2025_PWD_267682_1
14/SE/Health-II/PWD/2024-25
Open Tender
Civil Works
Percentage
730 days
Burari
Please refer Tender documents.
17 documents required · 17 mandatory
₹0
₹8.1 L
Yes
13 Feb 2025
1 Jan 2025
6 Feb 2025
1 Jan 2025
6 Feb 2025
1 Jan 2025
eTendering System Government of NCT of Delhi Created By: Dharmendra Kumar Shukla Created Date/Time: 13-Feb-2025 02:09 PM Tender Title: Comprehensive maintenance of civil operations relating day to day maintenance, A/R and M/o works etc. of Burari Hospital, Delhi including main hospital building, RMO building, Residential Quarters during 2024 -25 and 2025-26. Tender ID: 2025_PWD_267682_1
Tender Inviting Authority: EXECUTIVE ENGINEER, HPD(North)
Name of Work: Comprehensive maintenance of civil operations relating day to day maintenance, A/R & M/o works etc. of Burari Hospital, Delhi including main hospital building, RMO building, Residential Quarters during 2024 -25 & 2025-26.
Contract No: N.I.T. No. 14/SE/Health-II/PWD/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAUR CONSTRUCTION (GSTN-07AADFG0163H1ZR) BID ID -1561840 40392479.00 -37.90 25083729.00 Two Crore Fifty Lakh Eighty Three Thousand Seven Hundred and Twenty Nine
2.00 HINDUSTAN INFRASTRUCTURE CO. (GSTN-NA) BID ID -1559227 40392479.00 -59.99 16161031.00 One Crore Sixty One Lakh Sixty One Thousand Thirty One
3.00 Dinesh Kumar (GSTN-NA) BID ID -1562019 40392479.00 -53.53 18770385.00 One Crore Eighty Seven Lakh Seventy Thousand Three Hundred and Eighty Five
4.00 SAEED BUILDERS (GSTN-NA) BID ID -1559493 40392479.00 -59.99 16159415.00 One Crore Sixty One Lakh Fifty Nine Thousand Four Hundred and Fifteen
5.00 Pratap Singh (GSTN-NA) BID ID -1562990 40392479.00 -40.88 23880034.00 Two Crore Thirty Eight Lakh Eighty Thousand Thirty Four
6.00 Sageer Ahmad (GSTN-NA) BID ID -1562658 40392479.00 -55.13 18124105.00 One Crore Eighty One Lakh Twenty Four Thousand One Hundred and Five
Lowest Amount Quoted BY: SAEED BUILDERS(16159415.00)
BOQ Summary Details Tender Title: Comprehensive maintenance of civil operations relating day to day maintenance, A/R and M/o works etc. of Burari Hospital, Delhi including main hospital building, RMO building, Residential Quarters during 2024 -25 and 2025-26. Tender ID: 2025_PWD_267682_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAEED BUILDERS (BID ID -1559493) 16159415.00 L1
2 HINDUSTAN INFRASTRUCTURE CO. (BID ID -1559227) 16161031.00 L2
3 Sageer Ahmad (BID ID -1562658) 18124105.00 L3
4 Dinesh Kumar (BID ID -1562019) 18770385.00 L4
5 Pratap Singh (BID ID -1562990) 23880034.00 L5
6 GAUR CONSTRUCTION (BID ID -1561840) 25083729.00 L6
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