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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹61.5 LAccepted-Finance | L1 | Accepted-Finance As per quoted rates. | |
| 2 | L2₹81.3 L+₹19.9 L (32.3%)Accepted-Finance | L2 | Accepted-Finance As per quoted rates. | |
| 3 | L3₹81.6 L+₹20.1 L (32.8%)Accepted-Finance | L3 | Accepted-Finance As per quoted rates. | |
| 4 | L4₹88.0 L+₹26.5 L (43.1%)Accepted-Finance | L4 | Accepted-Finance As per quoted rates. | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Nil details of completed work and running work has been uploaded by the bidder. |
Tender Value
₹1.1 Cr
EMD Value
₹2.3 L
Closing Date
21 Jul 2025, 3:00 pmClosed
Er. D.K. Shukla, Executive Engineer
Health Project Division (North), PWD, GNCTD, Dr. Baba Saheb Ambedkar Hospital Complex, Sector-6, Rohini, Delhi - 110085
Comprehensive Maintenance of Civil Works for day to day maintenance of various mohalla clinic and DGD under jurisdiction of Executive Engineer, Health Project Division(North) Delhi during 2025-26.
2025_PWD_275438_1
14/EE/HPD(North)/PWD/2025-26 (02/SE/HC-II/PWD/2025-26)
Open Tender
Civil Works
Percentage
365 days
Rohini
Please refer Tender documents.
18 documents required · 18 mandatory
₹0
₹2.3 L
Yes
12 Aug 2025
14 Jul 2025
21 Jul 2025
14 Jul 2025
21 Jul 2025
14 Jul 2025
eTendering System Government of NCT of Delhi Created By: Dharmendra Kumar Shukla Created Date/Time: 12-Aug-2025 11:33 AM Tender Title: Comprehensive Maintenance of Civil Works for day to day maintenance of various mohalla clinic and DGD under jurisdiction of Executive Engineer, Health Project Division(North) Delhi during 2025-26. Tender ID: 2025_PWD_275438_1
Tender Inviting Authority: EXECUTIVE ENGINEER, HPD(North)
Name of Work: Comprehensive Maintenance of Civil Works for day to day maintenance of various mohalla clinic and DGD under jurisdiction of Executive Engineer, Health Project Division(North) Delhi during 2025-26.
Contract No: N.I.T. No. 14/EE/HPD(North)/PWD/2025-26 (02/SE/HC-II/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 M/s M A F Construction Co. (GSTN-07ACCFM6868L1ZL) BID ID -1603819 11313267.00 -28.10 8134239.00 Eighty One Lakh Thirty Four Thousand Two Hundred and Thirty Nine
2.00 KHATRI ENGINEERS (GSTN-07BDEPK7266E1ZI) BID ID -1603864 11313267.00 -45.67 6146498.00 Sixty One Lakh Fourty Six Thousand Four Hundred and Ninty Eight
3.00 Ejad Construction Co. (GSTN-NA) BID ID -1604037 11313267.00 -22.24 8797196.00 Eighty Seven Lakh Ninty Seven Thousand One Hundred and Ninty Six
4.00 Nurul Hak (GSTN-NA) BID ID -1603725 11313267.00 -27.86 8161391.00 Eighty One Lakh Sixty One Thousand Three Hundred and Ninty One
Lowest Amount Quoted BY: KHATRI ENGINEERS(6146498.00)
BOQ Summary Details Tender Title: Comprehensive Maintenance of Civil Works for day to day maintenance of various mohalla clinic and DGD under jurisdiction of Executive Engineer, Health Project Division(North) Delhi during 2025-26. Tender ID: 2025_PWD_275438_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHATRI ENGINEERS (BID ID -1603864) 6146498.00 L1
2 M/s M A F Construction Co. (BID ID -1603819) 8134239.00 L2
3 Nurul Hak (BID ID -1603725) 8161391.00 L3
4 Ejad Construction Co. (BID ID -1604037) 8797196.00 L4
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