Delhi

Financial Eval

Works

Electrical Works

ARMO various E and M Services installed at Acharya Shree Bhikshu Govt. Hospital, Moti Nagar, New Delhi (SH Providing and Installation of Additional Power Points and Data Outlets at Labs and Other Location at New MCH Block)

Public Works Department

Acharya Shree Bhikshu Hospital | West Delhi, Delhi

Amount: ₹17.3 LCloses: 8 May 2026Closed

Timeline

Published30 Apr 2026
Closed8 May 2026
Technical Evaluation20 May 2026
Financial Evaluation21 May 2026
Award—

Bids

Percentage

3 Bids21 May 2026

#	Company	Amount	Rank	Status
1	TARIK KHAN L1₹12.1 LAccepted-Finance	₹12.1 L	L1	Accepted-Finance Qualified as Rank L1
2	PMG ENGINEERS L2₹16.4 L+₹4.3 L (35.7%)Rejected-Finance	₹16.4 L+₹4.3 L (35.7%)	L2	Rejected-Finance Rank L2
3	VIKAS ENGG WORKS L3₹16.5 L+₹4.4 L (36.4%)Rejected-Finance	₹16.5 L+₹4.4 L (36.4%)	L3	Rejected-Finance Rank L3

Tender Value

₹17.3 L

EMD Value

₹34,571

Closing Date

8 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 various E and M Services installed at Acharya Shree Bhikshu Govt. Hospital, Moti Nagar, New Delhi (SH Providing and Installation of Additional Power Points and Data Outlets at Labs and Other Location at New MCH Block)

Tender Information

Tender ID

2026_PWD_290684_1

Reference Number

19/EE(E)/PWD HMED SW/2026-27

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

60 days

Location

Acharya Shree Bhikshu Hospital

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 valid Electrical Licence or Undertaking (.pdf)

RequiredScanned copy of Affidavit as per clause 1.2.2 of CPWD 6 Form. (.pdf)

RequiredScanned copy of documents required as mentioned at Sl. No.17(e) at Page-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

₹34,571

Important Dates

Last Activity

21 May 2026

Published

30 Apr 2026

Bid Opening

8 May 2026

Download Starts

30 Apr 2026

Download Ends

8 May 2026

Submission Starts

30 Apr 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
1	The Schedule of quantity are attached with the tender document	1	Job	17,28,539	₹17,28,539

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 • 0.81 MB

Work Item Documents

BOQ_385722.xls

BOQ • 0.37 MB

Ready to Participate?

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