Delhi

AOC

Works

Miscellaneous Works

Day to Day OperationMaintenance through outsourcing of various Hospital Bldg under (MAIDS)ND.SH. E M works relating to all day to day operation maintenance, AR MO Works Special Repair Works etc

Public Works Department

maids | Central, Delhi

Amount: ₹80.9 LCloses: 26 Jul 2025Closed

Bids

Percentage

2 Bids16 May 2026

#	Company	Amount	Rank	Status
1	1₹70.0 LAccepted-AOC 44 DDA MARKET PUNJABI BASTI ARUNA NAGAR MAJNU KA TILLA DELHI 110054 \| CENTRAL DELHI \| DELHI \| 110054	₹70.0 L	1	Accepted-AOC L1
2	2₹73.5 LRejected-Finance B 13 FRIENDS CHAMBER S 511 VIKAS MARG SHAKARPUR EAST DELHI DELHI 110092 UDYAM DL 03 0007945 \| EAST DELHI \| DELHI \| 110092	₹73.5 L	2	Rejected-Finance being L2

Tender Value

₹80.9 L

EMD Value

₹1.6 L

Closing Date

26 Jul 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer E

Address

E E E HMEDC,L.N. Hospital,PWD New Delhi 02

Work Description

Day to Day OperationMaintenance through outsourcing of various Hospital Bldg under (MAIDS)ND.SH. E M works relating to all day to day operation maintenance, AR MO Works Special Repair Works etc

Tender Information

Tender ID

2025_PWD_275735_1

Reference Number

39/EE(E)/HMED(C)/PWD/2025-26

Tender Type

Open Tender

Product Category

Miscellaneous Works

Period of Work

60 days

Location

maids

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

Requireda) Earnest money in the form of Insurance Surety Bonds. Accounts Payee Demand Draft or bankers Cheq (.pdf)

Requiredb) Copy of receipt for deposition of original EMD issued from division office of any Executive Engin (.pdf)

Requiredc) GST Registration Certificate of the State in which the work is to be taken up, if already obtaine (.pdf)

Requiredd) Registration with CPWD in appropriate class of eligible category. (.pdf)

Requirede) Integrity Pact (Page 25-31) signed by the bidder in the presence of a witness (.pdf)

Requiredf) Contractors contact Mobile Number and Email ID on a Separate Sheet. (.pdf)

Requiredg) Valid Electrical License. However, the contractors will be allowed to participate in tender with (.pdf)

Requiredd Copy of Registration with M.E.S., BSNL, Railway and other State P.W.D. B R or State Govt.s Dep (.pdf)

Requiredf) Bidding capacity as per Form C-3. (.pdf)

RequiredAny other documents as per mentioned in NIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.6 L

Important Dates

Last Activity

16 May 2026

Published

19 Jul 2025

Bid Opening

26 Jul 2025

Download Starts

19 Jul 2025

Download Ends

26 Jul 2025

Submission Starts

19 Jul 2025

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Abhishek Mani Tripathi Created Date/Time: 28-Jul-2025 05:11 PM Tender Title: Day to Day OperationMaintenance through outsourcing of various Hospital Bldg under (MAIDS)ND.SH. E M works relating to all day to day operation maintenance, AR MO Works Special Repair Works etc Tender ID: 2025_PWD_275735_1

•

Tender Inviting Authority: Executive Engineer (E)

•

Name of Work: Day to Day Operation & Maintenance through outsourcing of various Hospital buildings under Maulana Azad Institute of Dental Science (MAIDS), New Delhi. (SH:- E & M works relating to all day to day operation & maintenance, A/R & M/O Works & Special Repair Works etc.)

•

Contract No: 39/EE(E)/HMED(C)/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 SEHRA ELECTRIC WORKS (GSTN-07CQEPS8490J1Z3) BID ID -1606046 8089815.00 -13.53 6995263.03 Sixty Nine Lakh Ninty Five Thousand Two Hundred and Sixty Three

•

2.00 R B SUPER ELECTRICALS (GSTN-07ABBPC3408L1ZZ) BID ID -1606051 8089815.00 -9.09 7354450.82 Seventy Three Lakh Fifty Four Thousand Four Hundred and Fifty

•

Lowest Amount Quoted BY: SEHRA ELECTRIC WORKS(6995263.03)

•

BOQ Summary Details Tender Title: Day to Day OperationMaintenance through outsourcing of various Hospital Bldg under (MAIDS)ND.SH. E M works relating to all day to day operation maintenance, AR MO Works Special Repair Works etc Tender ID: 2025_PWD_275735_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SEHRA ELECTRIC WORKS (BID ID -1606046) 6995263.03 L1

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2 R B SUPER ELECTRICALS (BID ID -1606051) 7354450.82 L2

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

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

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 • 0.33 MB

Work Item Documents

PartA.pdf

Tender Documents • 1.17 MB

BOQ_363294.xls

BOQ • 0.27 MB

PartB.pdf

Tender Documents • 8.27 MB

Ready to Participate?

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