Delhi

AOC

Works

Miscellaneous Works

Day to Day Operation and Comprehensive Maintenance of Dr. NC joshi Memorial Hospital Karol bagh Delhi Dur 24-26.SH.Day to Day Operation and Comprehensive maintenance of EM works

Public Works Department

karol bagh | Central, Delhi

Amount: ₹1.7 CrCloses: 20 Dec 2024Closed

Bids

Percentage

5 Bids16 May 2026

#	Company	Amount	Rank	Status
1	L1₹1.0 CrAccepted-AOC A 112 NEW A 162 GROUND FLOOR PRADHAN ENCLAVE BEHIND BHARMACHRI MARKET BURARI DELHI 110008 \| DELHI \| DELHI \| DELHI \| 110008	₹1.0 Cr	L1	Accepted-AOC L1
2	L2₹1.2 CrRejected-Finance U 38 2ND FLOOR NEAR BABA PALACE PATPARGANJ MAIN ROAD SHAKARPUR LAXMI NAGAR DELHI 110092 \| EAST \| DELHI \| 110092	₹1.2 Cr	L2	Rejected-Finance 2
3	L3₹1.4 CrRejected-Finance 30 74 BLOCK NO EXTRA 30 TRILOK PURI DELHI EAST DELHI 110091 \| EAST \| DELHI \| 110091	₹1.4 Cr	L3	Rejected-Finance 3
4	L4₹1.4 CrRejected-Finance HOUSE NO Z 1 85 WELCOME SEELAMPUR NORTH EAST DELHI 110053 \| NORTH EAST \| DELHI \| 110053	₹1.4 Cr	L4	Rejected-Finance 4
5	L5₹1.5 CrRejected-Finance	₹1.5 Cr	L5	Rejected-Finance 5

Tender Value

₹1.7 Cr

EMD Value

₹3.4 L

Closing Date

20 Dec 2024, 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 and Comprehensive Maintenance of Dr. NC joshi Memorial Hospital Karol bagh Delhi Dur 24-26.SH.Day to Day Operation and Comprehensive maintenance of EM works

Tender Information

Tender ID

2024_PWD_265620_1

Reference Number

09/SE/Health Circle /PWD/2024-25

Tender Type

Open Tender

Product Category

Miscellaneous Works

Period of Work

730 days

Location

karol bagh

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 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)

Requiredd) Registration with CPWD in appropriate class of eligible category. (.pdf)

Requirede) Bidding capacity as per Form C-3 (.pdf)

Requiredf) Integrity Pact (Page 22-28) signed by the bidder in the presence of a witness. (.pdf)

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

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹3.4 L

Pre-Bid Meeting

Meeting Place

Pre-bid meeting 3.00PM on 11.12.2024 SE(E)Health

Important Dates

Last Activity

16 May 2026

Published

2 Dec 2024

Bid Opening

20 Dec 2024

Download Starts

2 Dec 2024

Download Ends

20 Dec 2024

Submission Starts

2 Dec 2024

Pre-Bid Meeting

11 Dec 2024

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Rakesh Kumar Verma Created Date/Time: 03-Jan-2025 01:12 PM Tender Title: Day to Day Operation and Comprehensive Maintenance of Dr. NC joshi Memorial Hospital Karol bagh Delhi Dur 24-26.SH.Day to Day Operation and Comprehensive maintenance of EM works Tender ID: 2024_PWD_265620_1

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Tender Inviting Authority: Executive Engineer E

•

Name of Work:- :-Day to Day Operation and Comprehensive Maintenance of Dr. NC joshi Memorial Hospital, Karol bagh Delhi During 2024-26 (SH: Day to Day Operation and Comprehensive maintenance of E&M works)

•

Contract No:- 09/SE/Health Circle /PWD/2024-25

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SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Pratham Enterprises (GSTN-07AXTPK4153E3Z9) BID ID -1551491 17115162.00 -12.80 14924421.26 One Crore Fourty Nine Lakh Twenty Four Thousand Four Hundred and Twenty One

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2.00 Star Enterprises (GSTN-07AERPY6838D1ZS) BID ID -1551745 17115162.00 -19.10 13846166.06 One Crore Thirty Eight Lakh Fourty Six Thousand One Hundred and Sixty Six

•

3.00 A.K. MACHINERY TOOLS (GSTN-07ALOPK0955B2Z7) BID ID -1552832 17115162.00 -17.17 14176488.68 One Crore Fourty One Lakh Seventy Six Thousand Four Hundred and Eighty Eight

•

4.00 parmar electrical (GSTN-NA) BID ID -1550373 17115162.00 -39.99 10270808.72 One Crore Two Lakh Seventy Thousand Eight Hundred and Eight

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5.00 GURUJI ELEVATOR (GSTN-NA) BID ID -1552630 17115162.00 -31.31 11756404.78 One Crore Seventeen Lakh Fifty Six Thousand Four Hundred and Four

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Lowest Amount Quoted BY: parmar electrical(10270808.72)

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BOQ Summary Details Tender Title: Day to Day Operation and Comprehensive Maintenance of Dr. NC joshi Memorial Hospital Karol bagh Delhi Dur 24-26.SH.Day to Day Operation and Comprehensive maintenance of EM works Tender ID: 2024_PWD_265620_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 parmar electrical (BID ID -1550373) 10270808.72 L1

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2 GURUJI ELEVATOR (BID ID -1552630) 11756404.78 L2

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3 Star Enterprises (BID ID -1551745) 13846166.06 L3

•

4 A.K. MACHINERY TOOLS (BID ID -1552832) 14176488.68 L4

•

5 Pratham Enterprises (BID ID -1551491) 14924421.26 L5

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

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 • 0.32 MB

Work Item Documents

BOQ_348218.xls

BOQ • 0.22 MB

PART-A.pdf

Tender Documents • 1.31 MB

PART-B.pdf

Tender Documents • 8.35 MB

Ready to Participate?

Download all tender documents and submit your bid