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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-Finance | L1 | Accepted-Finance Qualified as Rank L1 | |
| 2 | L2₹11.0 L+₹58,762.52 (5.63%)Rejected-Finance | L2 | Rejected-Finance Rank L2 | |
| 3 | L3₹11.1 L+₹63,040.73 (6.04%)Rejected-Finance | L3 | Rejected-Finance Rank L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical 215 UNIT NO 215 VARDHMAN GRAND PLAZA SECTOR 3 ROHINI NORTH WEST DELHI 110085 | NORTH WEST | DELHI | 110085 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹12.6 L
EMD Value
₹25,166
Closing Date
4 Nov 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 AAM Under PM Ayushman Bharat Health Infrastructure Mission (PM-ABHIM)/ National Health Mission at DGD Sec-16B Community Centre Site-II Dwarka Delhi)
2025_PWD_280324_1
97/EE(E)/PWD HMED SW/2025-26
Open Tender
Electrical Works
Works
60 days
South West
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹25,166
28 Nov 2025
28 Oct 2025
4 Nov 2025
28 Oct 2025
4 Nov 2025
28 Oct 2025
eTendering System Government of NCT of Delhi Created By: KONERU KIRAN BABU Created Date/Time: 28-Nov-2025 07:00 PM Tender Title: ARMO E and M Services at vrs DGD under SD-I, Dada Dev Hospital (SH Upgradation/ Renovation Work for AAM Under PM Ayushman Bharat Health Infrastructure Mission (PM-ABHIM)/ National Health Mission at DGD Sec-16B Community Centre Site-II Dwarka Delhi) Tender ID: 2025_PWD_280324_1
Tender Inviting Authority: Executive Engineer(E) PWD Health Maintenance Electrical Division (South West), DAP Lines, Vikas Puri, New Delhi
Name of Work: ARMO various E&M Services at Delhi Govt. Dispensaries under Sub Div - I, HMED South West, Dada Dev Hospital, 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 Sector 16B, Community Centre Site -II, Dwarka, New Delhi)
Contract No: 97/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 PMG ENGINEERS (GSTN-07AAHFP0013D1ZX) BID ID -1634871 1258298.00 -11.99 1107428.07 Eleven Lakh Seven Thousand Four Hundred and Twenty Eight
2.00 VIKAS ENGG WORKS (GSTN-07ACBPS9927K1ZZ) BID ID -1635334 1258298.00 -12.33 1103149.86 Eleven Lakh Three Thousand One Hundred and Fourty Nine
3.00 ARJUN SINGH (GSTN-NA) BID ID -1635501 1258298.00 -17.00 1044387.34 Ten Lakh Fourty Four Thousand Three Hundred and Eighty Seven
Lowest Amount Quoted BY: ARJUN SINGH(1044387.34)
BOQ Summary Details Tender Title: ARMO E and M Services at vrs DGD under SD-I, Dada Dev Hospital (SH Upgradation/ Renovation Work for AAM Under PM Ayushman Bharat Health Infrastructure Mission (PM-ABHIM)/ National Health Mission at DGD Sec-16B Community Centre Site-II Dwarka Delhi) Tender ID: 2025_PWD_280324_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARJUN SINGH (BID ID -1635501) 1044387.34 L1
2 VIKAS ENGG WORKS (BID ID -1635334) 1103149.86 L2
3 PMG ENGINEERS (BID ID -1634871) 1107428.07 L3
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