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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.6 LAccepted-Finance 244 6 F 2 SCHOOL BLOCK STREET NO 1 MANDAWALI DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | L1 | Accepted-Finance Qualified as Rank L1 | |
| 2 | L2₹29.8 L+₹2.2 L (7.90%)Rejected-Finance | L2 | Rejected-Finance Rank L2 | |
| 3 | L3₹31.4 L+₹3.7 L (13.5%)Rejected-Finance | L3 | Rejected-Finance Rank L3 | |
| 4 | L4₹31.6 L+₹4.0 L (14.4%)Rejected-Finance 15 32 NEAR FLYOVER ROAD NO 32 PUNJABI BAGH EAST WEST DELHI DELHI 110026 | DELHI | WEST DELHI | DELHI | 110026 | L4 | Rejected-Finance Rank L4 | |
| 5 | L5₹31.7 L+₹4.1 L (14.7%)Rejected-Finance C 9 9 KRISHAN NAGAR DELHI 110051 | SHAHDARA | DELHI | 110051 | L5 | Rejected-Finance Rank L5 |
Tender Value
₹40.6 L
EMD Value
₹81,226
Closing Date
27 May 2022, 3:00 pmClosed
Executive Engineer (E)
Ex. Engineer (E), PWD HMED SW (NCTD), Ist floor, Samaj Sadan, DAP Lines, Vikas Puri, New Delhi
Providing Additional Miscellaneous Electrical Work at Indira Gandhi Hospital, Dwarka, New Delhi
2022_PWD_222473_1
35/EE(E)/PWD HMED SW/2022-23
Open Tender
Electrical Works
Works
120 days
Indira Gandhi Hospital, Dwarka
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹81,226
Yes
14 Jun 2022
19 May 2022
27 May 2022
19 May 2022
27 May 2022
19 May 2022
eTendering System Government of NCT of Delhi Created By: Sushma Sharma Created Date/Time: 14-Jun-2022 12:53 PM Tender Title: Providing Additional Miscellaneous Electrical Work at Indira Gandhi Hospital, Dwarka, New Delhi Tender ID: 2022_PWD_222473_1
Tender Inviting Authority: Executive Engineer(E) PWD Health Maintenance Electrical Division (South West), DAP Lines, Vikas Puri, New Delhi
Name of Work: Providing Additional Miscellaneous Electrical Work at Indira Gandhi Hospital, Dwarka, New Delhi
Contract No: 35/EE(E)/PWD HMED SW/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 image communication system(GSTN-07ARNPS5693P1ZJ) 4061303.00 -31.99 2762092.17 Twenty Seven Lakh Sixty Two Thousand Ninty Two
2.00 Shraddha Electricals(GSTN-07ADJPC0677P1Z6) 4061303.00 -22.00 3167816.34 Thirty One Lakh Sixty Seven Thousand Eight Hundred and Sixteen
3.00 R D ENGINEERS(GSTN-07AAOPG1416G1ZZ) 4061303.00 -8.99 3696191.86 Thirty Six Lakh Ninty Six Thousand One Hundred and Ninty One
4.00 ANAND AND COMPANY(GSTN-07ADWPA8366N1ZP) 4061303.00 -22.22 3158881.47 Thirty One Lakh Fifty Eight Thousand Eight Hundred and Eighty One
5.00 sunil kumar madhukar(GSTN-07AJVPM2925LIZK) 4061303.00 -5.99 3818030.95 Thirty Eight Lakh Eighteen Thousand Thirty
6.00 KISHORE KUMAR ELECTRICAL AND MECHANICAL ENGINEERS(GSTN-07ARTPK1922H1ZM) 4061303.00 -22.79 3135732.05 Thirty One Lakh Thirty Five Thousand Seven Hundred and Thirty Two
7.00 Maa Bhagwati Associates(GSTN-07ABBFM2740D1ZQ) 4061303.00 -26.62 2980184.14 Twenty Nine Lakh Eighty Thousand One Hundred and Eighty Four
8.00 Sansquare Automation Pvt Ltd(GSTN-NA) 4061303.00 -17.62 3345701.41 Thirty Three Lakh Fourty Five Thousand Seven Hundred and One
Lowest Amount Quoted BY: image communication system(2762092.17)
BOQ Summary Details Tender Title: Providing Additional Miscellaneous Electrical Work at Indira Gandhi Hospital, Dwarka, New Delhi Tender ID: 2022_PWD_222473_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 image communication system 2762092.17 L1
2 Maa Bhagwati Associates 2980184.14 L2
3 KISHORE KUMAR ELECTRICAL AND MECHANICAL ENGINEERS 3135732.05 L3
4 ANAND AND COMPANY 3158881.47 L4
5 Shraddha Electricals 3167816.34 L5
6 Sansquare Automation Pvt Ltd 3345701.41 L6
7 R D ENGINEERS 3696191.86 L7
8 sunil kumar madhukar 3818030.95 L8
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