Delhi

Financial Eval

Works

Electrical Works

ARMO E and M Services at Ambedkar Nagar Hospital, New Delhi (SH Repairing and servicing of Transformers, HT and LT panels Installed at Ambedkar Nagar Hospital)

Public Works Department

Ambedkar Nagar Hospital, Dakshin Puri Extension | South Delhi, Delhi

Amount: ₹18.8 LCloses: 5 May 2026Closed

Bids

Percentage

5 Bids18 May 2026

#	Company	Amount	Rank	Status
1	L1₹10.0 LAccepted-Finance	₹10.0 L	L1	Accepted-Finance Qualified as Rank L1
2	L2₹11.7 LRejected-Finance	₹11.7 L	L2	Rejected-Finance Rank L2
3	L3₹13.2 LRejected-Finance	₹13.2 L	L3	Rejected-Finance Rank L3
4	L4₹14.1 LRejected-Finance 2ND FLOOR SHAHEEN BAGH F 207 ABUL FAZAL ENCLAVE II JAMIA NAGAR OKHLA SOUTH DELHI 110025 \| SOUTH EAST \| DELHI \| 110025	₹14.1 L	L4	Rejected-Finance Rank L4
5	Not Admitted-Fee/PreQual/Technical	-	-	Not Admitted-Fee/PreQual/Technical Not Complied with technical specification

Tender Value

₹18.8 L

EMD Value

₹37,694

Closing Date

5 May 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer(E)

Address

Executive Engineer (E), PWD HMED SW (NCTD), Ist floor, Samaj Sadan, DAP Lines, Vikas Puri, New Delhi

Work Description

ARMO E and M Services at Ambedkar Nagar Hospital, New Delhi (SH Repairing and servicing of Transformers, HT and LT panels Installed at Ambedkar Nagar Hospital)

Tender Information

Tender ID

2026_PWD_290456_1

Reference Number

10/EE(E)/PWD HMED SW/2026-27

Tender Type

Open Tender

Product Category

Electrical Works

Period of Work

60 days

Location

Ambedkar Nagar Hospital, Dakshin Puri Extension

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredScanned copy of EMD Document (.pdf)

RequiredScanned copy of Receipt of deposition of original EMD issued from division office of any Ex. Engg. (.pdf)

RequiredScanned copy of Affidavit as per clause 1.2.2 of CPWD 6 Form. (.pdf)

RequiredScanned copy of valid Electrical Licence or Undertaking (.pdf)

RequiredScanned copy of documents required as mentioned at Sl. No.17(e) at Page-5 and 6 of uploaded NIT (.pdf)

RequiredScanned copy of latest upto date due GST return filed acknowledgment (.pdf)

RequiredScanned copy of valid GST Registration Certificate (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹37,694

Important Dates

Last Activity

18 May 2026

Published

27 Apr 2026

Bid Opening

5 May 2026

Download Starts

27 Apr 2026

Download Ends

5 May 2026

Submission Starts

27 Apr 2026

Bill of Quantities

PercentageBoQ_Ver4.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1	The Schedule of quantity are attached with the tender document	1	Job	18,84,715	₹18,84,715	BI01010001010000000000000515BI0100001112

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

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

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 • 0.74 MB

Work Item Documents

BOQ_385499.xls

BOQ • 0.37 MB

Ready to Participate?

Download all tender documents and submit your bid