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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.5 LAccepted-Finance | L1 | Accepted-Finance As per quoted rate. | |
| 2 | L2₹57.5 L+₹4.1 L (7.58%)Accepted-Finance | L2 | Accepted-Finance As per quoted rate. | |
| 3 | L3₹60.0 L+₹6.6 L (12.3%)Accepted-Finance | L3 | Accepted-Finance As per quoted rate. | |
| 4 | L4₹69.7 L+₹16.2 L (30.4%)Accepted-Finance | L4 | Accepted-Finance As per quoted rate. | |
| 5 | L5₹66.0 L+₹12.5 L (23.5%)Accepted-Finance | L5 | Accepted-Finance As per quoted rate. |
Tender Value
₹76.7 L
EMD Value
₹1.5 L
Closing Date
8 Sept 2025, 3:00 pmClosed
Executive Engineer (Civil) HMD North, PWD
EE, Civil, PWD, Dr. BSA Hospital Complex, Sec-6, Rohini, Delhi-110085.
A/R and M/O to SRHC Hospital, Narela Delhi during 2025-26. (SH- Providing and fixing Fire check door and fittings in SRHC Hospital Complex, Narela, Delhi)
2025_PWD_277618_1
19/EE/HMD(North)/PWD/2025-26
Open Tender
Civil Works
Percentage
75 days
SRHC Hospital, Narela
Please refer Tender documents.
17 documents required · 17 mandatory
₹0
₹1.5 L
Yes
11 Sept 2025
2 Sept 2025
8 Sept 2025
2 Sept 2025
8 Sept 2025
2 Sept 2025
eTendering System Government of NCT of Delhi Created By: Pawan Kumar Created Date/Time: 11-Sep-2025 07:29 PM Tender Title: A/R and M/O to SRHC Hospital, Narela Delhi during 2025-26. (SH- Providing and fixing Fire check door and fittings in SRHC Hospital Complex, Narela, Delhi) Tender ID: 2025_PWD_277618_1
Tender Inviting Authority: EXECUTIVE ENGINEER, HMD (North)
Name of Work: A/R & M/O to SRHC Hospital, Narela Delhi during 2025-26. (SH: Providing and fixing Fire check door & fittings in SRHC Hospital Complex, Narela, Delhi)
Contract No: 19/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 KHATRI ENGINEERS (GSTN-07BDEPK7266E1ZI) BID ID -1618308 7673429.00 -13.99 6599916.00 Sixty Five Lakh Ninty Nine Thousand Nine Hundred and Sixteen
2.00 LT INFRABUILD (GSTN-07ARXPC1513E2Z0) BID ID -1618439 7673429.00 -25.05 5751235.00 Fifty Seven Lakh Fifty One Thousand Two Hundred and Thirty Five
3.00 Amit Construction (GSTN-NA) BID ID -1618210 7673429.00 -21.78 6002156.00 Sixty Lakh Two Thousand One Hundred and Fifty Six
4.00 R U ENTERPRISE (GSTN-NA) BID ID -1618437 7673429.00 -30.33 5346078.00 Fifty Three Lakh Fourty Six Thousand Seventy Eight
5.00 PAWAN JAIN (GSTN-NA) BID ID -1618286 7673429.00 -16.99 6369713.00 Sixty Three Lakh Sixty Nine Thousand Seven Hundred and Thirteen
Lowest Amount Quoted BY: R U ENTERPRISE(5346078.00)
BOQ Summary Details Tender Title: A/R and M/O to SRHC Hospital, Narela Delhi during 2025-26. (SH- Providing and fixing Fire check door and fittings in SRHC Hospital Complex, Narela, Delhi) Tender ID: 2025_PWD_277618_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R U ENTERPRISE (BID ID -1618437) 5346078.00 L1
2 LT INFRABUILD (BID ID -1618439) 5751235.00 L2
3 Amit Construction (BID ID -1618210) 6002156.00 L3
4 PAWAN JAIN (BID ID -1618286) 6369713.00 L4
5 KHATRI ENGINEERS (BID ID -1618308) 6599916.00 L5
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