Delhi

Financial Eval

Works

Civil Works

A/R and M/O to SRHC Hospital, Narela, Delhi during 2026-27. (SH- Miscellaneous civil repair works in Hospital premises, water proofing in OT roof).

Public Works Department

SRHC Hospital, Narela | North Delhi, Delhi

Amount: ₹87.2 LCloses: 5 May 2026Closed

Bids

Percentage

8 Bids8 May 2026

#	Company	Amount	Rank	Status
1	L1₹50.8 LAccepted-Finance H 205 ANAND VAS SHAKUR PUR DELHI 110034 \| NORTH WEST DELHI \| DELHI \| 110034	₹50.8 L	L1	Accepted-Finance As per quoted rate.
2	L2₹53.3 LAccepted-Finance C 755 C BLOCK MASJID WALI GALI JAHANGIRPURI DELHI 110033 \| NORTH \| DELHI \| 110033	₹53.3 L	L2	Accepted-Finance As per quoted rate.
3	L3₹58.8 LAccepted-Finance GSTIN: 07AQPPK1589H1ZD, 07BONPK0527G1ZO, 07BVJPK8118C1ZN	₹58.8 L	L3	Accepted-Finance As per quoted rate.
4	L4₹59.1 LAccepted-Finance	₹59.1 L	L4	Accepted-Finance As per quoted rate.
5	L5₹59.3 LAccepted-Finance GSTIN: 07AARPS0435N1Z4	₹59.3 L	L5	Accepted-Finance As per quoted rate.

Tender Value

₹87.2 L

EMD Value

₹1.7 L

Closing Date

5 May 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 SRHC Hospital, Narela, Delhi during 2026-27. (SH- Miscellaneous civil repair works in Hospital premises, water proofing in OT roof).

Tender Information

Tender ID

2026_PWD_290523_1

Reference Number

07/EE/HMD(N)/PWD/2026-27

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

90 days

Location

SRHC Hospital, Narela

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

18 documents required · 18 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 on non-juridical stamp paper of Rs 200/-. 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

₹1.7 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

8 May 2026

Published

28 Apr 2026

Bid Opening

5 May 2026

Download Starts

28 Apr 2026

Download Ends

5 May 2026

Submission Starts

28 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	Item Code
1	The Schedule of Qty are attached with the Tender document	-	each	87,15,542	-	BI01010001010000000000000515BI0100001113

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 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 • 12.33 MB

Work Item Documents

BOQ_385578.xls

BOQ • 0.23 MB

Ready to Participate?

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