Delhi

Financial BO

Surety Bonds Accepted

Works

Electrical Works

Annual Routine Maintenance and Operation (ARMO) through outsourcing of various E and M services at GTB Hospital, Complex, Delhi.

Public Works Department

GTB Hospital Complex | Shahdara, Delhi

Amount: ₹23.2 CrCloses: 28 Jul 2026Closed

Timeline

Published7 Jul 2026
Closed28 Jul 2026
Technical Evaluation20 Aug 2026
Financial Evaluation20 Aug 2026
Award—

Bids

Percentage

3 Bids20 Aug 2026

#	Company	Quoted %	Amount	Rank	Status
1	GURUJI ELEVATOR L1₹20.4 CrAdmitted-Finance U 38 2ND FLOOR NEAR BABA PALACE PATPARGANJ MAIN ROAD SHAKARPUR LAXMI NAGAR DELHI 110092 \| EAST \| DELHI \| 110092	-11.99%	₹20.4 Cr	L1	Admitted-Finance
2	SWASTIK ELECTROTECH PVT. LTD. L2₹24.4 Cr+₹3.9 Cr (19.3%)Admitted-Finance 2 44 A 4 KALU SARAI HAUZ KHAS DELHI SOUTH WEST DELHI DELHI 110016 \| SOUTH DELHI \| DELHI \| 110016	+5.00%	₹24.4 Cr+₹3.9 Cr (19.3%)	L2	Admitted-Finance
3	MPS CONSTRUCTION COMPANY Rejected-Technical	-	-	-	Rejected-Technical Found not eligible due to not fulfill eligibility criteria as per NIT

Tender Value

₹23.2 Cr

EMD Value

₹33.2 L

Closing Date

28 Jul 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

EE (E) HMED (East) PWD GTB Hospital Complex, Shahd

Address

EE (E) HMED (East) PWD GTB Hospital Complex, Shahdara Delhi

Work Description

Day to day operation and maintenance of E and M services for two years.

Tender Information

Tender ID

2026_PWD_294956_1

Reference Number

06/CE (H)/PWD/2026-27

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

730 days

Location

GTB Hospital Complex

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer attached NIT

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

RequiredScan copy of Insurance surety Bonds, A/c Payee DD, FDR, Bankers Cheque or BG against EMD as per NIT (.pdf)

RequiredScanned receipt of deposition of original EMD issued from division office of any PWD/CPWD as per NIT (.pdf)

RequiredScanned copy of valid contractors registration/enlistment order as per para c) at page no. 13 of NIT (.pdf)

RequiredScanned copy of GST registration certificate as per para d) at page no. 13 of uploaded NIT (.pdf)

RequiredScan copy of Completion Certificate of work experience as per para e) at page no. 13 of uploaded NIT (.pdf)

RequiredScan copy Financial information for last five years as Form A as per para f) at page no. 13 of NIT (.pdf)

RequiredScanned copy of documents required as per para g) at page no. 13 of NIT as applicable (.pdf)

RequiredScanned copy of documents required as per para h) at page no. 13 of NIT as applicable (.pdf)

RequiredScanned copy of documents required as per para i) at page no. 13 of NIT as applicable (.pdf)

RequiredScanned copy of documents required as per para j) at page no. 13 of NIT as applicable (.pdf)

RequiredScanned copy of documents required as per para k) at page no. 14 of NIT as applicable (.pdf)

RequiredScanned copy of documents required as per para l) at page no. 14 of NIT as applicable (.pdf)

RequiredScanned copy of documents required as per para m) at page no. 14 of NIT as applicable (.pdf)

RequiredScanned copy of documents required as per para n) at page no. 14 of NIT as applicable (.pdf)

RequiredScanned copy of documents required as per para o) to para t) at page no. 14 of NIT as applicable (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹33.2 L

Pre-Bid Meeting

Meeting Place

Conference room o/o Chief Engineer Health, PWD, 2n

Important Dates

Last Activity

20 Aug 2026

Published

7 Jul 2026

Bid Opening

28 Jul 2026

Download Starts

7 Jul 2026

Download Ends

28 Jul 2026

Submission Starts

7 Jul 2026

Pre-Bid Meeting

14 Jul 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	P/Job	23,23,28,975	₹23,23,28,975

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 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

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 • 1.26 MB

Work Item Documents

NIT06CEPartB.pdf

Tender Documents • 10.23 MB

NIT06CEPartC.pdf

Additional Documents • 0.84 MB

BOQ_392401.xls

BOQ • 0.33 MB

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