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| # | 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 L+₹3.6 L (5.13%)Rejected-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+₹3.6 L (5.13%) | 2 | Rejected-Finance being L2 |
Tender Value
₹80.9 L
EMD Value
₹1.6 L
Closing Date
26 Jul 2025, 3:00 pmClosed
Executive Engineer E
E E E HMEDC,L.N. Hospital,PWD New Delhi 02
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
2025_PWD_275735_1
39/EE(E)/HMED(C)/PWD/2025-26
Open Tender
Miscellaneous Works
Works
60 days
maids
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹1.6 L
16 May 2026
19 Jul 2025
26 Jul 2025
19 Jul 2025
26 Jul 2025
19 Jul 2025
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
2 R B SUPER ELECTRICALS (BID ID -1606051) 7354450.82 L2
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