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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.1 LAccepted-Finance | ₹31.1 L | L1 | Accepted-Finance Financial Bid Accepted |
| 2 | L2₹33.1 LAccepted-Finance | ₹33.1 L | L2 | Accepted-Finance Financial Bid Accepted |
| 3 | L3₹33.7 LAccepted-Finance NOT SPECIFIED | ₹33.7 L | L3 | Accepted-Finance Financial Bid Accepted |
| 4 | L4₹35.6 LAccepted-Finance | ₹35.6 L | L4 | Accepted-Finance Financial Bid Accepted |
| 5 | L5₹38.9 LAccepted-Finance HN12 GALI NO 4 KUSHAK NO 2 KADIPUR DELHI 36 | 36 | ₹38.9 L | L5 | Accepted-Finance Financial Bid Accepted |
Tender Value
₹49.3 L
EMD Value
₹98,661
Closing Date
21 Jul 2026, 3:00 pmClosed
EE(E) HMED(N) PWD,
EE(E) HMED(N) PWD, Dr. BSA Hospital Delhi.
Supply and laying of cable at Trauma Block SGM Hospital, Mangolpuri Delhi
2026_PWD_295342_1
39/EE(E)HMED(N)/PWD/BSAH/2026 27
Open Tender
Electrical Works
Percentage
365 days
SGM Hospital Mangolpuri New Delhi
Please refer Tender documents as per NIT
10 documents required · 10 mandatory
₹0
₹98,661
Yes
31 Jul 2026
14 Jul 2026
21 Jul 2026
14 Jul 2026
21 Jul 2026
14 Jul 2026
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.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | The Schedule of Qty are attached with the Tender document | 1 | Nos | 49,33,032 | ₹49,33,032 |
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BOQ_392975.xls
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