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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-Finance 215 UNIT NO 215 VARDHMAN GRAND PLAZA SECTOR 3 ROHINI NORTH WEST DELHI 110085 | NORTH WEST | DELHI | 110085 | L1 | Accepted-Finance Financial Bid Accepted | |
| 2 | L2₹12.0 L+₹81,075 (7.27%)Accepted-Finance | L2 | Accepted-Finance Financial Bid Accepted | |
| 3 | L3₹12.4 L+₹1.2 L (10.9%)Accepted-Finance 9B VEER COMPLEX MEHSANA PALANPUR HIGHWAY RADHANPUR CIRCLE MEHSANA GUJARAT 384002 INDIA | MAHESANA | GUJARAT | 384002 | L3 | Accepted-Finance Financial Bid Accepted | |
| 4 | L4₹13.9 L+₹2.8 L (25.0%)Accepted-Finance 0 DOGRA CHOWK JEWEL JAMMU JAMMU JAMMU KASHMIR 180011 | JAMMU | JAMMU AND KASHMIR | 180011 | L4 | Accepted-Finance Financial Bid Accepted | |
| 5 | L5₹15.2 L+₹4.0 L (35.9%)Accepted-Finance | L5 | Accepted-Finance Financial Bid Accepted |
Tender Value
₹16.6 L
EMD Value
₹33,228
Closing Date
30 May 2025, 3:00 pmClosed
EE(E) HMED(N) PWD,
EE(E) HMED(N) PWD, Dr. BSA Hospital Sec-6 Rohini Delhi-85.
SH Providing and fixing Desert Coolers and Photo luminiscent signages
2025_PWD_272858_1
19/EE(E)HMED(N)/PWD/BSAH/2025 26
Open Tender
Composite Works
Percentage
30 days
SRHC Hospital Narela Delhi
Please refer the tender Documents as per NIT
11 documents required · 11 mandatory
₹0
₹33,228
2 Jun 2025
24 May 2025
30 May 2025
24 May 2025
30 May 2025
24 May 2025
eTendering System Government of NCT of Delhi Created By: Avinash . Created Date/Time: 02-Jun-2025 05:12 PM Tender Title: RMO Electrical and Mechanical Services at SRHC Hospital Narela Delhi Tender ID: 2025_PWD_272858_1
Tender Inviting Authority: Executive Engineer, Health Maintenance Electrical Division (North)
Name of Work: RMO Electrical & Mechanical Services at SRHC Hospital, Narela, Delhi. (SH:- Providing and fixing Desert Coolers & Photo luminiscent signages.)
Contract No: 19/EE(E)H.M.E.D(NORTH)/PWD/BSAH/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 Anand Electricals (GSTN-07ANZPS2449H1Z8) BID ID -1586513 1661379.00 -16.11 1393731.00 Thirteen Lakh Ninty Three Thousand Seven Hundred and Thirty One
2.00 KHATRI ENGINEERS (GSTN-07BDEPK7266E1ZI) BID ID -1586704 1661379.00 -27.99 1196359.00 Eleven Lakh Ninty Six Thousand Three Hundred and Fifty Nine
3.00 ANKUR KUMAR AGRAHARI (GSTN-NA) BID ID -1586605 1661379.00 -8.80 1515178.00 Fifteen Lakh Fifteen Thousand One Hundred and Seventy Eight
4.00 SAGAR ASSOCIATES (GSTN-NA) BID ID -1586488 1661379.00 -32.87 1115284.00 Eleven Lakh Fifteen Thousand Two Hundred and Eighty Four
5.00 D R ENTERPRISES (GSTN-NA) BID ID -1586723 1661379.00 -25.55 1236897.00 Tweleve Lakh Thirty Six Thousand Eight Hundred and Ninty Seven
Lowest Amount Quoted BY: SAGAR ASSOCIATES(1115284.00)
BOQ Summary Details Tender Title: RMO Electrical and Mechanical Services at SRHC Hospital Narela Delhi Tender ID: 2025_PWD_272858_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR ASSOCIATES (BID ID -1586488) 1115284.00 L1
2 KHATRI ENGINEERS (BID ID -1586704) 1196359.00 L2
3 D R ENTERPRISES (BID ID -1586723) 1236897.00 L3
4 Anand Electricals (BID ID -1586513) 1393731.00 L4
5 ANKUR KUMAR AGRAHARI (BID ID -1586605) 1515178.00 L5
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