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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.8 LAccepted-Finance | L1 | Accepted-Finance Qualified as Rank L1 | |
| 2 | L2₹35.0 L+₹1.2 L (3.53%)Rejected-Finance 368 369 2ND FLOOR BASANT BUILDING CHAUDHARY MARKET SULTANPUR SOUTH WEST DELHI DELHI 110030 | SOUTH DELHI | DELHI | 110030 | L2 | Rejected-Finance Rank L2 | |
| 3 | L3₹36.2 L+₹2.4 L (7.04%)Rejected-Finance PLOT NO 388 B KH NO 169 BLOCK E PHASE I SHYAM VIHAR NAJAFGARH SOUTH WEST DELHI DELHI 110043 | WEST DELHI | DELHI | 110043 | L3 | Rejected-Finance Rank L3 | |
| 4 | L4₹53.5 L+₹19.7 L (58.3%)Rejected-Finance | L4 | Rejected-Finance Rank L4 |
Tender Value
₹68.6 L
EMD Value
₹1.4 L
Closing Date
24 Jun 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 of all E and M Services at Indira Gandhi Hospital, Sector-9, Dwarka, New Delhi (SH Comprehensive Maintenance and Operation of Oxygen Manifold and MGPS System)
2025_PWD_273967_1
36/EE(E)/PWD HMED SW/2025-26
Open Tender
Electrical Works
Works
180 days
Indira Gandhi Hospital
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹1.4 L
5 Jul 2025
16 Jun 2025
24 Jun 2025
16 Jun 2025
24 Jun 2025
16 Jun 2025
eTendering System Government of NCT of Delhi Created By: KONERU KIRAN BABU Created Date/Time: 05-Jul-2025 03:20 PM Tender Title: ARMO of all E and M Services at Indira Gandhi Hospital, Sector-9, Dwarka, New Delhi (SH Comprehensive Maintenance and Operation of Oxygen Manifold and MGPS System) Tender ID: 2025_PWD_273967_1
Tender Inviting Authority: Executive Engineer(E) PWD Health Maintenance Electrical Division (South West), DAP Lines, Vikas Puri, New Delhi
Name of Work: ARMO of all E&M Services at Indira Gandhi Hospital, Sector-9, Dwarka, New Delhi (SH: Comprehensive Maintenance and Operation of Oxygen Manifold and MGPS System)
Contract No: 36/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 U.S.Engineering (GSTN-07BUCPS7723K1Z6) BID ID -1592795 6860166.00 -50.74 3379317.77 Thirty Three Lakh Seventy Nine Thousand Three Hundred and Seventeen
2.00 UNISSI INDIA Pvt Ltd (GSTN-07AAACU0024F1ZY) BID ID -1593491 6860166.00 -49.00 3498684.66 Thirty Four Lakh Ninty Eight Thousand Six Hundred and Eighty Four
3.00 Diya Health Care (GSTN-NA) BID ID -1593439 6860166.00 -22.00 5350929.48 Fifty Three Lakh Fifty Thousand Nine Hundred and Twenty Nine
4.00 M/s MEDIASHA SERVICES PRIVATE LIMITED (GSTN-NA) BID ID -1593673 6860166.00 -47.27 3617365.53 Thirty Six Lakh Seventeen Thousand Three Hundred and Sixty Five
Lowest Amount Quoted BY: U.S.Engineering(3379317.77)
BOQ Summary Details Tender Title: ARMO of all E and M Services at Indira Gandhi Hospital, Sector-9, Dwarka, New Delhi (SH Comprehensive Maintenance and Operation of Oxygen Manifold and MGPS System) Tender ID: 2025_PWD_273967_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 U.S.Engineering (BID ID -1592795) 3379317.77 L1
2 UNISSI INDIA Pvt Ltd (BID ID -1593491) 3498684.66 L2
3 M/s MEDIASHA SERVICES PRIVATE LIMITED (BID ID -1593673) 3617365.53 L3
4 Diya Health Care (BID ID -1593439) 5350929.48 L4
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