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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.1 LAccepted-Finance | L1 | Accepted-Finance Qualified as Rank L1 | |
| 2 | L2₹18.2 L+₹13,700.35 (0.76%)Rejected-Finance | L2 | Rejected-Finance Rank L2 | |
| 3 | L3₹18.5 L+₹43,799.61 (2.43%)Rejected-Finance | L3 | Rejected-Finance Rank L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹20.8 L
EMD Value
₹41,516
Closing Date
30 Oct 2025, 3:00 pmClosed
Executive Engineer(E)
Executive Engineer (E), PWD HMED SW (NCTD), Ist floor, Samaj Sadan, DAP Lines, Vikas Puri, New Delhi
ARMO E and M Services at vrs DGD under SD-I, Dada Dev Hospital, Nasirpur (SH Upgradation/ Renovation Work for AAM Under Pradhan Mantri Ayushman Bharat Health Infrastructure Mission (PM - ABHIM)/ National Health Mission at DGD Chawwla, New Delhi)
2025_PWD_280139_1
90/EE(E)/PWD HMED SW/2025-26
Open Tender
Electrical Works
Works
60 days
South West
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹41,516
6 Nov 2025
22 Oct 2025
30 Oct 2025
22 Oct 2025
30 Oct 2025
22 Oct 2025
eTendering System Government of NCT of Delhi Created By: KONERU KIRAN BABU Created Date/Time: 06-Nov-2025 05:10 PM Tender Title: ARMO E and M Services at vrs DGD under SD-I, Dada Dev Hospital, Nasirpur (SH Upgradation/ Renovation Work for AAM Under Pradhan Mantri Ayushman Bharat Health Infrastructure Mission (PM - ABHIM)/ National Health Mission at DGD Chawwla, New Delhi) Tender ID: 2025_PWD_280139_1
Tender Inviting Authority: Executive Engineer(E) PWD Health Maintenance Electrical Division (South West), DAP Lines, Vikas Puri, New Delhi
Name of Work: ARMO E&M Services at various Delhi Govt Dispensaries under Sub Div - I, Dada Dev Hospital, Nasirpur, New Delhi (SH: Upgradation/ Renovation Work for Ayushman Arogya Mandirs Under Pradhan Mantri Ayushman Bharat Health Infrastructure Mission (PM - ABHIM)/ National Health Mission at DGD Chawwla, New Delhi)
Contract No: 90/EE(E)/PWD HMED SW/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 PMG ENGINEERS (GSTN-07AAHFP0013D1ZX) BID ID -1634331 2075811.00 -12.99 1806163.15 Eighteen Lakh Six Thousand One Hundred and Sixty Three
2.00 M I Enterprises (GSTN-07ALLPM5136B1ZA) BID ID -1634491 2075811.00 -12.33 1819863.50 Eighteen Lakh Ninteen Thousand Eight Hundred and Sixty Three
3.00 GYAN ENTERPRISES (GSTN-NA) BID ID -1634487 2075811.00 -10.88 1849962.76 Eighteen Lakh Fourty Nine Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: PMG ENGINEERS(1806163.15)
BOQ Summary Details Tender Title: ARMO E and M Services at vrs DGD under SD-I, Dada Dev Hospital, Nasirpur (SH Upgradation/ Renovation Work for AAM Under Pradhan Mantri Ayushman Bharat Health Infrastructure Mission (PM - ABHIM)/ National Health Mission at DGD Chawwla, New Delhi) Tender ID: 2025_PWD_280139_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PMG ENGINEERS (BID ID -1634331) 1806163.15 L1
2 M I Enterprises (BID ID -1634491) 1819863.50 L2
3 GYAN ENTERPRISES (BID ID -1634487) 1849962.76 L3
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BOQ_369794.xls
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