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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 LAccepted-Finance | L1 | Accepted-Finance Qualified as Rank L1 | |
| 2 | L2₹13.6 L+₹1.1 L (8.90%)Rejected-Finance | L2 | Rejected-Finance Rank L2 | |
| 3 | L3₹13.9 L+₹1.5 L (11.8%)Rejected-Finance | L3 | Rejected-Finance Rank L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical 23 1ST FLOOR MCECHS LAYOUT JAKKUR MAIN ROAD JAKKUR BANGALORE KARNATAKA 560064 UDYAM KR 03 0007731 21AAVFB8917C1ZG B 29AAVFB8917C1Z0 R 19AAVFB8917C1Z1 B 10AAVFB8917C1ZJ B | BENGALURU URBAN | KARNATAKA | 560064 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹15.6 L
EMD Value
₹31,188
Closing Date
18 Sept 2025, 3:00 pmClosed
Executive Engineer(E)
Executive Engineer (E), PWD HMED SW (NCTD), Ist floor, Samaj Sadan, DAP Lines, Vikas Puri, New Delhi
ARMO E and M Services at vrs DGD under SD-I, Dada Dev Hospital (SH Upgradation/Renovation Work for Ayushman Arogya Mandirs Under Pradhan Mantri Ayushman Bharat Health Infrastructure Mission (PM-ABHIM)/National Health Mission at DGD Ranjeet Nagar)
2025_PWD_277971_1
78/EE(E)/PWD HMED SW/2025-26
Open Tender
Electrical Works
Works
30 days
Dada Dev Hospital
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹31,188
16 Oct 2025
10 Sept 2025
18 Sept 2025
10 Sept 2025
18 Sept 2025
10 Sept 2025
eTendering System Government of NCT of Delhi Created By: KONERU KIRAN BABU Created Date/Time: 16-Oct-2025 04:55 PM Tender Title: ARMO E and M Services at vrs DGD under SD-I, Dada Dev Hospital (SH Upgradation/Renovation Work for Ayushman Arogya Mandirs Under Pradhan Mantri Ayushman Bharat Health Infrastructure Mission (PM-ABHIM)/National Health Mission at DGD Ranjeet Nagar) Tender ID: 2025_PWD_277971_1
Tender Inviting Authority: Executive Engineer(E) PWD Health Maintenance Electrical Division (South West), DAP Lines, Vikas Puri, New Delhi
Name of Work: ARMO E&M Services at various Delhi Govt Dispensaries under Sub Div - I, Dada Dev Hospital, Nasirpur, New Delhi (SH: Upgradation/ Renovation Work for Ayushman Arogya Mandirs Under Pradhan Mantri Ayushman Bharat Health Infrastructure Mission (PM - ABHIM)/ National Health Mission at DGD Ranjeet Nagar, New Delhi)
Contract No: 78/EE(E)/PWD HMED SW/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIKAS ENGG WORKS (GSTN-07ACBPS9927K1ZZ) BID ID -1620314 1559416.00 -10.67 1393026.31 Thirteen Lakh Ninty Three Thousand Twenty Six
2.00 PMG ENGINEERS (GSTN-07AAHFP0013D1ZX) BID ID -1620413 1559416.00 -12.99 1356847.86 Thirteen Lakh Fifty Six Thousand Eight Hundred and Fourty Seven
3.00 Sanjeev Kumar (GSTN-NA) BID ID -1620998 1559416.00 -20.10 1245973.38 Tweleve Lakh Fourty Five Thousand Nine Hundred and Seventy Three
Lowest Amount Quoted BY: Sanjeev Kumar(1245973.38)
BOQ Summary Details Tender Title: ARMO E and M Services at vrs DGD under SD-I, Dada Dev Hospital (SH Upgradation/Renovation Work for Ayushman Arogya Mandirs Under Pradhan Mantri Ayushman Bharat Health Infrastructure Mission (PM-ABHIM)/National Health Mission at DGD Ranjeet Nagar) Tender ID: 2025_PWD_277971_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjeev Kumar (BID ID -1620998) 1245973.38 L1
2 PMG ENGINEERS (BID ID -1620413) 1356847.86 L2
3 VIKAS ENGG WORKS (BID ID -1620314) 1393026.31 L3
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