Delhi

Financial Eval

Works

Civil Works

A/R and M/O to Satyawadi Raja Harish Chandra Hospital New Delhi during 2026-27. (SH- Providing Maintenance Services of office e-equipments under O/o SE, Health-II, PWD and O/o EE, HMD(N), PWD i/c all Sub Divisional Offices).

Public Works Department

SRHC Hospital, Narela | North Delhi, Delhi

Amount: ₹7.1 LCloses: 29 Apr 2026Closed

Timeline

Published22 Apr 2026
Closed29 Apr 2026
Technical Evaluation12 May 2026
Financial Evaluation12 May 2026
Award—

Bids

Percentage

4 Bids12 May 2026

#	Company	Amount	Rank	Status
1	Network Infotech L1₹4.6 LAccepted-Finance	₹4.6 L	L1	Accepted-Finance As per quoted rate.
2	Sahib IT Solutions LLP L2₹6.5 L+₹1.9 L (41.2%)Accepted-Finance NW 20A FIRST FLOOR STREET NO 3 VISHNU GARDEN WEST DELHI DELHI 110018 UDYAM DL 11 0010481 \| WEST DELHI \| DELHI \| 110018	₹6.5 L+₹1.9 L (41.2%)	L2	Accepted-Finance As per quoted rate.
3	SOFT AND HARD COMPUTER SYSTEM L3₹7.0 L+₹2.4 L (51.7%)Accepted-Finance	₹7.0 L+₹2.4 L (51.7%)	L3	Accepted-Finance As per quoted rate.
4	STAR COMPUTER SYSTEMS L4₹7.0 L+₹2.4 L (53.3%)Accepted-Finance A 30 SHIV RAM PARK CENTRAL DELHI DELHI 110001 UDYAM DL 11 0020070 07ACFPR7684E1Z7 B R \| NEW DELHI \| DELHI \| 110001	₹7.0 L+₹2.4 L (53.3%)	L4	Accepted-Finance As per quoted rate.

Corrigenda

Corrigendum

1 updatesLatest on 24 Apr 2026

Tender Value

₹7.1 L

EMD Value

₹14,220

Closing Date

29 Apr 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer (Civil) HMD North, PWD

Address

EE, Civil, PWD, Dr. BSA Hospital Complex, Sec-6, Rohini, Delhi-110085.

Work Description

A/R and M/O to Satyawadi Raja Harish Chandra Hospital New Delhi during 2026-27. (SH- Providing Maintenance Services of office e-equipments under O/o SE, Health-II, PWD and O/o EE, HMD(N), PWD i/c all Sub Divisional Offices).

Tender Information

Tender ID

2026_PWD_290214_1

Reference Number

03/EE/HMD(North)/PWD/2026-27

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

365 days

Location

SRHC Hospital, Narela

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

17 documents required · 17 mandatory

Fee/PreQual/Technical

RequiredEarnest Money in the form of Insurance Surety Bonds, Account Payee DD, FDR. Pls consider NIT Pg.9. (.pdf)

RequiredCopy of receipt for deposition of original EMD issued from Division Office of any EE CPWD/PWD Delhi. (.pdf)

RequiredGST Registration Certificate of the State in which the work is to be taken up.Pls consider NIT Pg.10 (.pdf)

RequiredCompletion Certificate of work experience. Pls consider NIT Pg.No.10. (.pdf)

RequiredFinancial information for last seven years as per form-A. Pls consider NIT Pg.10. (.pdf)

RequiredCalculation for bidding capacity as per form C1 and C-3. Pls consider NIT Pg.10. (.pdf)

RequiredUndertaking by contractor on his letter head in the following format. Pls consider NIT Pg.No.10. (.pdf)

RequiredUndertaking in the form of Affidavit on a judicial stamp paper. Pls consider NIT Pg.No.10. (.pdf)

RequiredPAN as issued by the income tax department (Required for both CPWD and Non-CPWD Contractors). (.pdf)

RequiredAcknowledgement of latest due return filed in GST Department. Pls consider NIT Pg.10. (.pdf)

RequiredAffidavit regarding similar work on a stamp paper of Rs.10/- Pls consider NIT Pg.10. (.pdf)

RequiredThe bidders are requested to upload their phone number and e-mail id. Pls consider NIT Pg.10. (.pdf)

RequiredRegistration with CPWD in appropriate class of eligible category. Pls consider NIT Pg.10. (.pdf)

RequiredProfit /loss statement. Pls consider NIT Pg.10. (.pdf)

RequiredBankers Certificate or Networth Certificate. Pls consider NIT Pg.10. (.pdf)

RequiredCopy of schedule of Quantity of final bill of similar work. (Required for Non-CPWD Contractor). (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹14,220

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

12 May 2026

Published

22 Apr 2026

Bid Opening

29 Apr 2026

Download Starts

22 Apr 2026

Download Ends

29 Apr 2026

Submission Starts

22 Apr 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

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 Qty are attached with the Tender document	-	each	-	-

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 • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.11 MB

Work Item Documents

BOQ_385250.xls

BOQ • 0.23 MB

Corrigendum Documents

742_Corrigendum_1.pdf

PDF • 0.46 MB

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