Delhi

Financial Eval

Works

Civil Works

Providing SS Railing in OPD Block cutout Area and Boundary wall covering with steel wire fabric facilities for safety and security of Deep Chand Bandhu Hospital, Kokiwala Bagh, Ashok Vihar, Phase-IV, Delhi.

Public Works Department

DCB Hospital Ashok Vihar | North, Delhi

Amount: ₹20.8 LCloses: 3 Nov 2025Closed

Timeline

Published24 Oct 2025
Closed3 Nov 2025
Technical Evaluation6 Nov 2025
Financial Evaluation6 Nov 2025
Award—

Bids

Percentage

11 Bids6 Nov 2025

#	Company	Amount	Rank	Status
1	M/s Aayan Construction co. L1₹11.4 LAccepted-Finance	₹11.4 L	L1	Accepted-Finance As per quoted rate.
2	MOHD AZHAR L2₹12.2 L+₹80,371 (7.04%)Accepted-Finance	₹12.2 L+₹80,371 (7.04%)	L2	Accepted-Finance As per quoted rate.
3	UR Construction L3₹12.6 L+₹1.2 L (10.8%)Accepted-Finance C 755 C BLOCK MASJID WALI GALI JAHANGIRPURI DELHI 110033 \| NORTH \| DELHI \| 110033	₹12.6 L+₹1.2 L (10.8%)	L3	Accepted-Finance As per quoted rate.
4	SONU CONSTRUCTION L4₹12.7 L+₹1.3 L (11.2%)Accepted-Finance	₹12.7 L+₹1.3 L (11.2%)	L4	Accepted-Finance As per quoted rate.
5	PAWAN JAIN L5₹13.1 L+₹1.7 L (14.7%)Accepted-Finance	₹13.1 L+₹1.7 L (14.7%)	L5	Accepted-Finance As per quoted rate.

Tender Value

₹20.8 L

EMD Value

₹41,535

Closing Date

3 Nov 2025, 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

Providing SS Railing in OPD Block cutout Area and Boundary wall covering with steel wire fabric facilities for safety and security of Deep Chand Bandhu Hospital, Kokiwala Bagh, Ashok Vihar, Phase-IV, Delhi.

Tender Information

Tender ID

2025_PWD_280205_1

Reference Number

30/EE/HMD(North)/PWD/2025-26

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

60 days

Location

DCB Hospital Ashok Vihar

Source Website

Subscribe to view

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)

RequiredIntegrity Pact signed by the bidder in the presence of two witnesses. 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)

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

₹41,535

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

6 Nov 2025

Published

24 Oct 2025

Bid Opening

3 Nov 2025

Download Starts

24 Oct 2025

Download Ends

3 Nov 2025

Submission Starts

24 Oct 2025

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Pawan Kumar Created Date/Time: 06-Nov-2025 06:08 PM Tender Title: Providing SS Railing in OPD Block cutout Area and Boundary wall covering with steel wire fabric facilities for safety and security of Deep Chand Bandhu Hospital, Kokiwala Bagh, Ashok Vihar, Phase-IV, Delhi. Tender ID: 2025_PWD_280205_1

•

Tender Inviting Authority: EXECUTIVE ENGINEER, HMD (North)

•

Name of Work: Providing SS Railing in OPD Block cutout Area and Boundary wall covering with steel wire fabric facilities for safety and security of Deep Chand Bandhu Hospital, Kokiwala Bagh, Ashok Vihar, Phase-IV, Delhi.

•

Contract No: 30/EE/HMD(N)/PWD/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 Ramesh Kumar (GSTN-07AUZPK3390E1Z6) BID ID -1635154 2076756.00 -25.00 1557567.00 Fifteen Lakh Fifty Seven Thousand Five Hundred and Sixty Seven

•

2.00 M/s M A F Construction Co. (GSTN-07ACCFM6868L1ZL) BID ID -1635201 2076756.00 -33.00 1391447.00 Thirteen Lakh Ninty One Thousand Four Hundred and Fourty Seven

•

3.00 VIVEK KUMAR SHARMA (GSTN-NA) BID ID -1634044 2076756.00 -34.22 1366090.00 Thirteen Lakh Sixty Six Thousand Ninty

•

4.00 PAWAN JAIN (GSTN-NA) BID ID -1634926 2076756.00 -36.99 1308564.00 Thirteen Lakh Eight Thousand Five Hundred and Sixty Four

•

5.00 SONU CONSTRUCTION (GSTN-NA) BID ID -1635025 2076756.00 -38.88 1269313.00 Tweleve Lakh Sixty Nine Thousand Three Hundred and Thirteen

•

6.00 MOHD SHAMSHAD AHMED (GSTN-NA) BID ID -1634996 2076756.00 -35.70 1335354.00 Thirteen Lakh Thirty Five Thousand Three Hundred and Fifty Four

•

7.00 UR Construction (GSTN-NA) BID ID -1635195 2076756.00 -39.12 1264329.00 Tweleve Lakh Sixty Four Thousand Three Hundred and Twenty Nine

•

8.00 MD BUILDERS (GSTN-NA) BID ID -1635158 2076756.00 -31.31 1426524.00 Fourteen Lakh Twenty Six Thousand Five Hundred and Twenty Four

•

9.00 M/s Aayan Construction co. (GSTN-NA) BID ID -1635044 2076756.00 -45.05 1141177.00 Eleven Lakh Fourty One Thousand One Hundred and Seventy Seven

•

10.00 MOHD AZHAR (GSTN-NA) BID ID -1635138 2076756.00 -41.18 1221548.00 Tweleve Lakh Twenty One Thousand Five Hundred and Fourty Eight

•

Lowest Amount Quoted BY: M/s Aayan Construction co.(1141177.00)

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BOQ Summary Details Tender Title: Providing SS Railing in OPD Block cutout Area and Boundary wall covering with steel wire fabric facilities for safety and security of Deep Chand Bandhu Hospital, Kokiwala Bagh, Ashok Vihar, Phase-IV, Delhi. Tender ID: 2025_PWD_280205_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/s Aayan Construction co. (BID ID -1635044) 1141177.00 L1

•

2 MOHD AZHAR (BID ID -1635138) 1221548.00 L2

•

3 UR Construction (BID ID -1635195) 1264329.00 L3

•

4 SONU CONSTRUCTION (BID ID -1635025) 1269313.00 L4

•

5 PAWAN JAIN (BID ID -1634926) 1308564.00 L5

•

6 MOHD SHAMSHAD AHMED (BID ID -1634996) 1335354.00 L6

•

7 VIVEK KUMAR SHARMA (BID ID -1634044) 1366090.00 L7

•

8 M/s M A F Construction Co. (BID ID -1635201) 1391447.00 L8

•

9 MD BUILDERS (BID ID -1635158) 1426524.00 L9

•

10 Ramesh Kumar (BID ID -1635154) 1557567.00 L10

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 • 11.20 MB

Work Item Documents

BOQ_369872.xls

BOQ • 0.23 MB

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Company

M/s Aayan Construction co.

L1₹11.4 LAccepted-Finance

MOHD AZHAR

L2₹12.2 L+₹80,371 (7.04%)Accepted-Finance

UR Construction

L3₹12.6 L+₹1.2 L (10.8%)Accepted-Finance

C 755 C BLOCK MASJID WALI GALI JAHANGIRPURI DELHI 110033 | NORTH | DELHI | 110033

SONU CONSTRUCTION

L4₹12.7 L+₹1.3 L (11.2%)Accepted-Finance

PAWAN JAIN

L5₹13.1 L+₹1.7 L (14.7%)Accepted-Finance