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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.5 LAccepted-Finance | L1 | Accepted-Finance As per quoted rates. | |
| 2 | L2₹19.4 L+₹1.9 L (10.9%)Accepted-Finance | L2 | Accepted-Finance As per quoted rates. | |
| 3 | L3₹20.2 L+₹2.7 L (15.5%)Accepted-Finance | L3 | Accepted-Finance As per quoted rates. | |
| 4 | L4₹20.4 L+₹2.9 L (16.5%)Accepted-Finance | L4 | Accepted-Finance As per quoted rates. | |
| 5 | L5₹21.0 L+₹3.5 L (20.0%)Accepted-Finance G 4 1 SECOND FLOOR F S FLAT NO 204 SHAHEEN BAGH ABUL FAZAL ENCLAVEII JAMIA NAGAR OKHLA NEW DELHI DELHI SAHEEN BAGH | L5 | Accepted-Finance As per quoted rates. |
Tender Value
₹26.2 L
Closing Date
10 Feb 2021, 3:00 pmClosed
Executive Engineer, HPD(N),PWD, Dr. BSA Hospital
O/o- Executive Engineer, HPD(North),PWD, Dr. BSA Hospital
Running and Maintenance of 800 Bedded Hospital at Kaushik Enclave Burari, Delhi. (SH Providing Operational staff of plumbing and sanitary).
2021_PWD_199383_1
06/EE/HPD(North)/PWD/2020-21
Open Tender
Civil Works
Percentage
30 days
Kaushik Enclave, Burari
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Exempted
16 Feb 2021
1 Feb 2021
10 Feb 2021
1 Feb 2021
10 Feb 2021
1 Feb 2021
eTendering System Government of NCT of Delhi Created By: Anil Kumar Saini Created Date/Time: 16-Feb-2021 11:43 AM Tender Title: Running and Maintenance of 800 Bedded Hospital at Kaushik Enclave Burari, Delhi. (SH Providing Operational staff of plumbing and sanitary). Tender ID: 2021_PWD_199383_1
Tender Inviting Authority: EXECUTIVE ENGINEER, HPD(North)
Name of Work: Running and Maintenance of 800 Bedded Hospital at Kaushik Enclave Burari, Delhi. (SH: Providing Operational staff of plumbing and sanitary)
Contract No: N.I.T. No. 06/EE/HPD(North)/PWD/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ALTONE AIRCON(GSTN-07AKEPM5826G2Z3) 2624029.00 -15.00 2230425.00 Twenty Two Lakh Thirty Thousand Four Hundred and Twenty Five
2.00 Mool Chand(GSTN-07AXEPM9635J1Z0) 2624029.00 -8.10 2411483.00 Twenty Four Lakh Eleven Thousand Four Hundred and Eighty Three
3.00 Ramesh Kumar(GSTN-07AUZPK3390E1Z6) 2624029.00 -6.66 2449269.00 Twenty Four Lakh Fourty Nine Thousand Two Hundred and Sixty Nine
4.00 Sushil Kumar(GSTN-07APXPK1697P1ZP) 2624029.00 -23.00 2020502.00 Twenty Lakh Twenty Thousand Five Hundred and Two
5.00 Raman Kumar(GSTN-07AKIPK4567C1Z6) 2624029.00 -18.00 2151704.00 Twenty One Lakh Fifty One Thousand Seven Hundred and Four
6.00 R.K.Barwa and Sons(GSTN-07AAFFR3783C1Z8) 2624029.00 9.77 2880397.00 Twenty Eight Lakh Eighty Thousand Three Hundred and Ninty Seven
7.00 BHAGWATI PRASAD(GSTN-07AAFPP2665PIZ3) 2624029.00 -17.30 2170072.00 Twenty One Lakh Seventy Thousand Seventy Two
8.00 Day Night Facility Management Pvt Ltd(GSTN-07AAGCD7316R1Z3) 2624029.00 -20.01 2098961.00 Twenty Lakh Ninty Eight Thousand Nine Hundred and Sixty One
9.00 Ardour Infrastructure Private Limited(GSTN-07AALCA2739E1ZR) 2624029.00 -15.01 2230162.00 Twenty Two Lakh Thirty Thousand One Hundred and Sixty Two
10.00 ZENSAYA CONSTRUCTIONS(GSTN-07AAAFZ5596L1ZF) 2624029.00 -15.60 2214680.00 Twenty Two Lakh Fourteen Thousand Six Hundred and Eighty
11.00 Capital Outsourcing and Management Services Pvt. Ltd(GSTN-07AAFCC2583E1ZT) 2624029.00 -16.58 2188965.00 Twenty One Lakh Eighty Eight Thousand Nine Hundred and Sixty Five
12.00 S.K.TUBEWELL ENGINEERS AND CONST(GSTN-07AIMPK7234L2ZS) 2624029.00 -33.35 1748915.00 Seventeen Lakh Fourty Eight Thousand Nine Hundred and Fifteen
13.00 Nurul Hak(GSTN-NA) 2624029.00 -14.87 2233836.00 Twenty Two Lakh Thirty Three Thousand Eight Hundred and Thirty Six
14.00 M/s i kumar & co(GSTN-NA) 2624029.00 -22.32 2038346.00 Twenty Lakh Thirty Eight Thousand Three Hundred and Fourty Six
15.00 Sudhakar samal(GSTN-NA) 2624029.00 -26.11 1938895.00 Ninteen Lakh Thirty Eight Thousand Eight Hundred and Ninty Five
Lowest Amount Quoted BY: S.K.TUBEWELL ENGINEERS AND CONST(1748915.00)
BOQ Summary Details Tender Title: Running and Maintenance of 800 Bedded Hospital at Kaushik Enclave Burari, Delhi. (SH Providing Operational staff of plumbing and sanitary). Tender ID: 2021_PWD_199383_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K.TUBEWELL ENGINEERS AND CONST 1748915.00 L1
2 Sudhakar samal 1938895.00 L2
3 Sushil Kumar 2020502.00 L3
4 M/s i kumar & co 2038346.00 L4
5 Day Night Facility Management Pvt Ltd 2098961.00 L5
6 Raman Kumar 2151704.00 L6
7 BHAGWATI PRASAD 2170072.00 L7
8 Capital Outsourcing and Management Services Pvt. Ltd 2188965.00 L8
9 ZENSAYA CONSTRUCTIONS 2214680.00 L9
10 Ardour Infrastructure Private Limited 2230162.00 L10
11 ALTONE AIRCON 2230425.00 L11
12 Nurul Hak 2233836.00 L12
13 Mool Chand 2411483.00 L13
14 Ramesh Kumar 2449269.00 L14
15 R.K.Barwa and Sons 2880397.00 L15
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