Delhi

AOC

Works

Miscellaneous Works

MOEI and Fans at Surgical Block New OT MS Office X Ray Department Gas Plant Laundry Crech at L N Hospital New Delhi. SH Providing 2 x 2 LED lights and metallic wall fans

Public Works Department

AEE HC1 PWD LNH ND 02 | Central, Delhi

Amount: ₹5.9 LCloses: 8 Jul 2025Closed

Bids

Percentage

6 Bids10 Feb 2026

#	Company	Amount	Rank	Status
1	L1₹4.1 LAccepted-AOC 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 \| WEST \| DELHI \| 110018	₹4.1 L	L1	Accepted-AOC L1
2	L2₹4.7 LAccepted-AOC	₹4.7 L	L2	Accepted-AOC L2
3	L3₹5.3 LAccepted-AOC 215 UNIT NO 215 VARDHMAN GRAND PLAZA SECTOR 3 ROHINI NORTH WEST DELHI 110085 \| NORTH WEST \| DELHI \| 110085	₹5.3 L	L3	Accepted-AOC L3
4	L4₹5.7 LAccepted-AOC B 26 DSIDC SHOPPING COMPLEX CENTER KALYANPURI DELHI 110091 \| EAST \| DELHI \| 110091	₹5.7 L	L4	Accepted-AOC L4
5	L5₹6.5 LAccepted-AOC 15 27 GALI NO 15 KH NO 152 WEST GONDA WEST DELHI NEW DELHI 110053 \| NORTH EAST DELHI \| DELHI \| 110053	₹6.5 L	L5	Accepted-AOC L5

Tender Value

₹5.9 L

EMD Value

₹11,840

Closing Date

8 Jul 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

AEE HC1 PWD LNH ND 02

Address

AEE HC1 PWD LNH ND 02

Work Description

MOEI and Fans at Surgical Block New OT MS Office X Ray Department Gas Plant Laundry Crech at L N Hospital New Delhi. SH Providing 2 x 2 LED lights and metallic wall fans

Tender Information

Tender ID

2025_PWD_274699_1

Reference Number

07/AE(E)/HC-1/HMED(C)/25-26

Tender Type

Open Tender

Product Category

Miscellaneous Works

Period of Work

30 days

Location

AEE HC1 PWD LNH ND 02

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

Requireda) Insurance Surety Bonds, Account Payee Demand Draft, Fixed Deposit Receipt, Bankers Cheque or Bank (.pdf)

Requiredb) Receipt of deposition of original EMD (.pdf)

Requiredc) Valid Electrical License (.pdf)

Requiredd) GST Registration Certificate (.pdf)

RequiredGST return valid upto date (.pdf)

Requirede) Completion Certificate of work experience issues not below the rank of Executive Engineer for oth (.pdf)

Requiredf) Registration with CPWD in appropriate class of composite category (.pdf)

Requiredi. Copy of Financial turnover should be atleast 50 Percentage of the estimated cost during the immed (.pdf)

Requiredii. Profit /loss statement showing that the firm has not incurred any loss in more than two year dur (.pdf)

Requirediii. Bankers certificate of the amount equal to 40 Percentage of estimated cost put to tender (ECPT (.pdf)

Requirediv. Networth Certificate of minimum 10 Percenatge of the estimated cost put to tender issued by cert (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹11,840

Important Dates

Last Activity

10 Feb 2026

Published

1 Jul 2025

Bid Opening

8 Jul 2025

Download Starts

1 Jul 2025

Download Ends

8 Jul 2025

Submission Starts

1 Jul 2025

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Abhishek Mani Tripathi Created Date/Time: 09-Jul-2025 03:19 PM Tender Title: MOEI and Fans at Surgical Block New OT MS Office X Ray Department Gas Plant Laundry Crech at L N Hospital New Delhi. SH Providing 2 x 2 LED lights and metallic wall fans Tender ID: 2025_PWD_274699_1

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Tender Inviting Authority: ASSISTANT ENGINEER (E) / H.C.-1

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Name of Work: MOEI & Fans at Surgical Block, New OT, MS Office, X-Ray Deptt., Gas Plant, Laundry, Crech at L.N. Hospital, New Delhi. (SH : Providing 2’ x 2’ LED lights & metallic wall fans)

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Contract No: 07/AE(E),HC-1/HMED(C)/PWD/2025-26

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SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Atul Panchal (GSTN-07FIGPP4079D1Z1) BID ID -1596567 591990.00 -20.99 467731.30 Four Lakh Sixty Seven Thousand Seven Hundred and Thirty One

•

2.00 Shaka Electrical (India) (GSTN-07AARPS6559F2ZZ) BID ID -1596787 591990.00 -30.95 408769.10 Four Lakh Eight Thousand Seven Hundred and Sixty Nine

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3.00 R C C Enterprises LLP (GSTN-07ABJFR0150N1Z0) BID ID -1596949 591990.00 17.80 697364.22 Six Lakh Ninty Seven Thousand Three Hundred and Sixty Four

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4.00 Krishan kumar Mishra (GSTN-07AXQPM4379K1ZN) BID ID -1597099 591990.00 10.00 651189.00 Six Lakh Fifty One Thousand One Hundred and Eighty Nine

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5.00 shivshaktienterprises (GSTN-NA) BID ID -1596959 591990.00 -2.99 574289.50 Five Lakh Seventy Four Thousand Two Hundred and Eighty Nine

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6.00 SAGAR ASSOCIATES (GSTN-NA) BID ID -1597000 591990.00 -10.91 527403.89 Five Lakh Twenty Seven Thousand Four Hundred and Three

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Lowest Amount Quoted BY: Shaka Electrical (India)(408769.10)

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BOQ Summary Details Tender Title: MOEI and Fans at Surgical Block New OT MS Office X Ray Department Gas Plant Laundry Crech at L N Hospital New Delhi. SH Providing 2 x 2 LED lights and metallic wall fans Tender ID: 2025_PWD_274699_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Shaka Electrical (India) (BID ID -1596787) 408769.10 L1

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2 Atul Panchal (BID ID -1596567) 467731.30 L2

•

3 SAGAR ASSOCIATES (BID ID -1597000) 527403.89 L3

•

4 shivshaktienterprises (BID ID -1596959) 574289.50 L4

•

5 Krishan kumar Mishra (BID ID -1597099) 651189.00 L5

•

6 R C C Enterprises LLP (BID ID -1596949) 697364.22 L6

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 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

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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