Delhi

Financial BO

Works

Electrical Works

RMO various E and M services installed at GTB Hospital Complex, Shahdara, Delhi.

Public Works Department

GTB Hospital Complex | Shahdara, Delhi

Amount: ₹7.5 LCloses: 20 May 2026Closed

Bids

Percentage

8 Bids23 May 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹5.2 LAdmitted-Finance GSTIN: 07AGVPP7015P2ZG202 PARIKALP SINGHAL TOWER OLD HIGH COURT ROAD LASHKAR GWALIOR MADHYA PRADESH 474001 UDYAM MP 20 0013045 \| GWALIOR \| MADHYA PRADESH \| 474001	-30.12%	₹5.2 L	L1	Admitted-Finance
2	L2₹5.4 LAdmitted-Finance	-27.30%	₹5.4 L	L2	Admitted-Finance
3	L3₹5.5 LAdmitted-Finance	-25.77%	₹5.5 L	L3	Admitted-Finance
4	L4₹5.6 LAdmitted-Finance GSTIN: 07AFIPK4325H2Z1	-24.99%	₹5.6 L	L4	Admitted-Finance
5	L5₹5.9 LAdmitted-Finance GSTIN: 07ACWPL2927PIZP	-20.35%	₹5.9 L	L5	Admitted-Finance

Tender Value

₹7.5 L

EMD Value

₹14,907

Closing Date

20 May 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

Refilling and servicing of fire extinguishers at GTB Hospital complex

Tender Information

Tender ID

2026_PWD_291247_1

Reference Number

28/EE (E)/HMED East/PWD/GTBH/2026-27

Tender Type

Open Tender

Product Category

Electrical Works

Period of Work

30 days

Location

GTB Hospital Complex

Source Website

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Eligibility / Pre-Qualification

Please refer attached NIT

Documents Required

7 documents required · 7 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 GST registration certificate and up to date GST return as per para 16 c) of NIT (.pdf)

RequiredScanned copy of valid electrical license as per para 16 d) at page 6 of uploaded NIT (.pdf)

RequiredAn undertaking/affidavit as per para 16 e) at page 6 of uploaded NIT (.pdf)

RequiredScanned copy of documents required as per para 16 f) at page no. 6 of uploaded NIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹14,907

Important Dates

Last Activity

23 May 2026

Published

13 May 2026

Bid Opening

20 May 2026

Download Starts

13 May 2026

Download Ends

20 May 2026

Submission Starts

13 May 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	Item Code
1.01	The Schedule of Quantity are attached with the Tender Document.	1	P/Job	7,45,360	₹7,45,360	BI01010001010000000000000515BI0100001113

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 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 • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 3.68 MB

Work Item Documents

BOQ_386508.xls

BOQ • 0.33 MB

Ready to Participate?

Download all tender documents and submit your bid