Delhi

Financial Eval

Works

Composite Works

RMO of various electrical and mechanical services internal and external at Deep Chand Bandhu Hospital Kokiwala Bagh Ashok Vihar New Delhi

Public Works Department

DCB Hospital Kokiwala Bagh Ashok Vihar New Delhi | North West, Delhi

Amount: ₹33.0 LCloses: 6 Oct 2025Closed

Timeline

Published1 Oct 2025
Closed6 Oct 2025
Technical Evaluation13 Oct 2025
Financial Evaluation13 Oct 2025
Award—

Bids

Percentage

6 Bids13 Oct 2025

#	Company	Amount	Rank	Status
1	OM VAISNO ENTERPRISES L1₹20.6 LAccepted-Finance	₹20.6 L	L1	Accepted-Finance Financial Bid Accepted
2	Vikas Trading Company L2₹21.7 L+₹1.0 L (5.07%)Accepted-Finance 1034 GANGA NIWAS PANSARI TOLA MIRZAPUR UTTAR PRADESH 231001 \| MIRZAPUR \| UTTAR PRADESH \| 231001	₹21.7 L+₹1.0 L (5.07%)	L2	Accepted-Finance Financial Bid Accepted
3	Goel electric works L3₹24.3 L+₹3.7 L (18.0%)Accepted-Finance 2ND FLOOR 208 D BLOCK AJNARA COMPLEX VIVEK VIHAR DELHI 110095 \| SHAHDARA \| DELHI \| 110095	₹24.3 L+₹3.7 L (18.0%)	L3	Accepted-Finance Financial Bid Accepted
4	SAGAR SYSTEMS L4₹26.0 L+₹5.4 L (26.4%)Accepted-Finance 271 A 1ST FLOOR PATPARGANJ MAYUR VIHAR PHASE 1 EAST DELHI DELHI 110091 \| EAST \| DELHI \| 110091	₹26.0 L+₹5.4 L (26.4%)	L4	Accepted-Finance Financial Bid Accepted
5	Shraddha Electricals L5₹26.1 L+₹5.5 L (26.5%)Accepted-Finance C 9 9 KRISHAN NAGAR DELHI 110051 \| SHAHDARA \| DELHI \| 110051	₹26.1 L+₹5.5 L (26.5%)	L5	Accepted-Finance Financial Bid Accepted

Tender Value

₹33.0 L

EMD Value

₹65,948

Closing Date

6 Oct 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EE(E) HMED(N) PWD,

Address

EE(E) HMED(N) PWD, Dr. BSA Hospital Sec-6 ROhini Delhi-85.

Work Description

SH Supplying and replacement of UPS Batteries

Tender Information

Tender ID

2025_PWD_279080_1

Reference Number

64/EE(E)HMED(N)/PWD/BSAH/2025 26

Tender Type

Open Tender

Product Category

Composite Works

Form of Contract

Percentage

Period of Work

30 days

Location

DCB Hospital Kokiwala Bagh Ashok Vihar New Delhi

Source Website

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Eligibility / Pre-Qualification

Please refer the tender documents as per NIT

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredScanend Copy of EMD Documents as per NIT (.pdf)

RequiredReceipt of deposition of original EMD issued from division office of any Executive Engineer (.pdf)

RequiredCopy of Valid Electrical License (.pdf)

RequiredRegistration letter/certificate with CPWD in appropriate class of Building and Road category (.pdf)

RequiredCertificates of Work Experience as per NIT (.pdf)

RequiredCertificate of Financial Turnover and Profit/Loss statement from CA as per NIT (.pdf)

RequiredSolvency or Net worth Certificate from Banker/CA respectively as per NIT (.pdf)

RequiredAn undertaking/Affidavit as per provisions of clause 1.2.2 of CPWD-6. (.pdf)

RequiredGST Registration Certificate and Latest upto date due GST return as per NIT (.pdf)

RequiredAny other Document as specified in the NIT (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹65,948

Important Dates

Last Activity

13 Oct 2025

Published

1 Oct 2025

Bid Opening

6 Oct 2025

Download Starts

1 Oct 2025

Download Ends

6 Oct 2025

Submission Starts

1 Oct 2025

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Avinash . Created Date/Time: 13-Oct-2025 04:36 PM Tender Title: RMO of various electrical and mechanical services internal and external at Deep Chand Bandhu Hospital Kokiwala Bagh Ashok Vihar New Delhi Tender ID: 2025_PWD_279080_1

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Tender Inviting Authority: Executive Engineer, Health Maintenance Electrical Division (North)

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Name of Work: RMO of various electrical and mechanical services (internal and external) at Deep Chand Bandhu Hospital, Kokiwala Bagh, Ashok Vihar, New Delhi. (SH:- Supplying and replacement of UPS Batteries)

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Contract No: 64/EE(E)H.M.E.D(NORTH)/PWD/BSAH/2025-26.

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 SAGAR SYSTEMS (GSTN-07AASPR8041G1Z9) BID ID -1626394 3297400.00 -21.00 2604946.00 Twenty Six Lakh Four Thousand Nine Hundred and Fourty Six

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2.00 Vikas Trading Company (GSTN-07AAEPM4137E1ZZ) BID ID -1627039 3297400.00 -34.33 2165403.00 Twenty One Lakh Sixty Five Thousand Four Hundred and Three

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3.00 OM VAISNO ENTERPRISES (GSTN-07ADRPT3764C1Z6) BID ID -1627184 3297400.00 -37.50 2060875.00 Twenty Lakh Sixty Thousand Eight Hundred and Seventy Five

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4.00 Goel electric works (GSTN-07AAHFG1853A2ZT) BID ID -1627355 3297400.00 -26.26 2431503.00 Twenty Four Lakh Thirty One Thousand Five Hundred and Three

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5.00 Shraddha Electricals (GSTN-07ADJPC0677P1Z6) BID ID -1627677 3297400.00 -20.95 2606595.00 Twenty Six Lakh Six Thousand Five Hundred and Ninty Five

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6.00 Sanjeev Kumar (GSTN-NA) BID ID -1627625 3297400.00 -20.10 2634623.00 Twenty Six Lakh Thirty Four Thousand Six Hundred and Twenty Three

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Lowest Amount Quoted BY: OM VAISNO ENTERPRISES(2060875.00)

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BOQ Summary Details Tender Title: RMO of various electrical and mechanical services internal and external at Deep Chand Bandhu Hospital Kokiwala Bagh Ashok Vihar New Delhi Tender ID: 2025_PWD_279080_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 OM VAISNO ENTERPRISES (BID ID -1627184) 2060875.00 L1

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2 Vikas Trading Company (BID ID -1627039) 2165403.00 L2

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3 Goel electric works (BID ID -1627355) 2431503.00 L3

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4 SAGAR SYSTEMS (BID ID -1626394) 2604946.00 L4

•

5 Shraddha Electricals (BID ID -1627677) 2606595.00 L5

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6 Sanjeev Kumar (BID ID -1627625) 2634623.00 L6

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 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

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Tender Page Snapshot

details.html

html • 0.03 MB

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