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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-Finance | L1 | Accepted-Finance Qualified as Rank L1 | |
| 2 | L2₹12.3 L+₹1,140.91 (0.09%)Rejected-Finance | L2 | Rejected-Finance Rank L2 | |
| 3 | L3₹14.0 L+₹1.6 L (13.3%)Rejected-Finance | L3 | Rejected-Finance Rank L3 | |
| 4 | L4₹15.2 L+₹2.9 L (23.5%)Rejected-Finance 205 0 8 110092 | SHAHDARA | DELHI | 110092 | L4 | Rejected-Finance Rank L4 | |
| 5 | L5₹15.4 L+₹3.1 L (25.4%)Rejected-Finance | L5 | Rejected-Finance Rank L5 |
Tender Value
₹22.8 L
EMD Value
₹45,636
Closing Date
22 Nov 2023, 3:00 pmClosed
Executive Engineer (E)
Ex. Engineer (E), PWD HMED SW (NCTD), Ist floor, Samaj Sadan, DAP Lines, Vikas Puri, New Delhi
Operation and Maintenance of RO Plant at DDU Hospital, Hari Nagar, New Delhi (SH Operation and Maintenance of RO and Softening Plant)
2023_PWD_250191_1
137/EE(E)/PWD HMED SW/2023-24
Open Tender
Electrical Works
Works
365 days
Deen Dayal Upadhaya Hospital
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹45,636
21 Dec 2023
14 Nov 2023
22 Nov 2023
14 Nov 2023
22 Nov 2023
14 Nov 2023
eTendering System Government of NCT of Delhi Created By: KONERU KIRAN BABU Created Date/Time: 21-Dec-2023 12:24 PM Tender Title: Operation and Maintenance of RO Plant at DDU Hospital, Hari Nagar, New Delhi (SH Operation and Maintenance of RO and Softening Plant) Tender ID: 2023_PWD_250191_1
Tender Inviting Authority: Executive Engineer(E) PWD Health Maintenance Electrical Division (South West), DAP Lines, Vikas Puri, New Delhi
Name of Work: Operation & Maintenance of RO Plant at DDU Hospital, Hari Nagar, New Delhi (SH: Operation & Maintenance of RO and Softening Plant)
Contract No: 137/EE(E)/PWD HMED SW/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHYAM ELECTRICALS AND ENGINEERS (GSTN-07AIJPD2423K1ZG) 2281819.50 -25.00 1711364.63 Seventeen Lakh Eleven Thousand Three Hundred and Sixty Four
2.00 GRAPHITE WORKS(GSTN-07AGAPM4296Q1ZQ) 2281819.50 -45.96 1233095.26 Tweleve Lakh Thirty Three Thousand Ninty Five
3.00 A To Z Engineering Works(GSTN-07AMFPS1978J1ZH) 2281819.50 -46.01 1231954.35 Tweleve Lakh Thirty One Thousand Nine Hundred and Fifty Four
4.00 Vivek Associates(GSTN-07AAEPB5404HIZ8) 2281819.50 -33.33 1521289.06 Fifteen Lakh Twenty One Thousand Two Hundred and Eighty Nine
5.00 AQUA PURE TECHNOLOGIES (P) ltd(GSTN-07AADCA1079K2ZM) 2281819.50 -38.83 1395788.99 Thirteen Lakh Ninty Five Thousand Seven Hundred and Eighty Eight
6.00 Icon R O Systems(GSTN-07AYZPS4467J2ZA) 2281819.50 -21.42 1793053.76 Seventeen Lakh Ninty Three Thousand Fifty Three
7.00 durgesh sahi(GSTN-NA) 2281819.50 -32.32 1544335.44 Fifteen Lakh Fourty Four Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: A To Z Engineering Works(1231954.35)
BOQ Summary Details Tender Title: Operation and Maintenance of RO Plant at DDU Hospital, Hari Nagar, New Delhi (SH Operation and Maintenance of RO and Softening Plant) Tender ID: 2023_PWD_250191_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A To Z Engineering Works 1231954.35 L1
2 GRAPHITE WORKS 1233095.26 L2
3 AQUA PURE TECHNOLOGIES (P) ltd 1395788.99 L3
4 Vivek Associates 1521289.06 L4
5 durgesh sahi 1544335.44 L5
6 SHYAM ELECTRICALS AND ENGINEERS 1711364.63 L6
7 Icon R O Systems 1793053.76 L7
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