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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-Finance | L1 | Accepted-Finance Financial Bid Accepted | |
| 2 | L2₹8.1 L+₹74,643 (10.1%)Accepted-Finance GROUND FLOOR Y3 BUDHVIHAR PHASE1 15FOOTA ROAD BUDH VIHAR NORTH WEST DELHI DELHI 110086 | NORTH WEST DELHI | DELHI | 110086 | L2 | Accepted-Finance Financial Bid Accepted | |
| 3 | L3₹8.6 L+₹1.2 L (16.2%)Accepted-Finance | L3 | Accepted-Finance Financial Bid Accepted | |
| 4 | L4₹8.7 L+₹1.3 L (17.3%)Accepted-Finance | L4 | Accepted-Finance Financial Bid Accepted | |
| 5 | L5₹8.1 L+₹74,643 (10.1%)Accepted-Finance 215 UNIT NO 215 VARDHMAN GRAND PLAZA SECTOR 3 ROHINI NORTH WEST DELHI 110085 | NORTH WEST | DELHI | 110085 | L5 | Accepted-Finance Financial Bid Accepted |
Tender Value
₹13.5 L
EMD Value
₹27,094
Closing Date
30 May 2023, 3:00 pmClosed
EE(E) HMED(N) PWD
EE(E) HMED(N) PWD, Dr. BSA Hospital Sec-6 ROhini Delhi-85.
Renovation of EI work in Laundry room and Adjoining Area at Sanjay Gandhi Memorial Hospital Mangolpuri Delhi
2023_PWD_241502_1
19/EE(E)HMED(N)/PWD/BSAH/2023 24
Open Tender
Composite Works
Percentage
30 days
SGM Hospital Mangolpuri Delhi
Please Refer the tender Documents as per NIT
11 documents required · 11 mandatory
₹0
₹27,094
1 Jun 2023
22 May 2023
30 May 2023
22 May 2023
30 May 2023
22 May 2023
eTendering System Government of NCT of Delhi Created By: Avinash . Created Date/Time: 01-Jun-2023 04:26 PM Tender Title: Renovation of EI work in Laundry room and Adjoining Area at Sanjay Gandhi Memorial Hospital Mangolpuri Delhi Tender ID: 2023_PWD_241502_1
Tender Inviting Authority: Executive Engineer, Health Maintenance Electrical Division (North)
Name of Work: Renovation of E.I. work in Laundry room and Adjoining Area at Sanjay Gandhi Memorial Hospital Mangolpuri Delhi.
Contract No: 19/EE(E)H.M.E.D(NORTH)/PWD/BSAH/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 Milestone Marketing Corporation(GSTN-07BGEPS7581M1ZL) 1354685.00 -40.00 812811.00 Eight Lakh Tweleve Thousand Eight Hundred and Eleven
2.00 KHATRI ENGINEERS(GSTN-07BDEPK7266E1ZI) 1354685.00 -45.51 738168.00 Seven Lakh Thirty Eight Thousand One Hundred and Sixty Eight
3.00 Manglam Electricals(GSTN-07ASOPK0922F1ZV) 1354685.00 -36.10 865644.00 Eight Lakh Sixty Five Thousand Six Hundred and Fourty Four
4.00 Kuldeep Traders(GSTN-NA) 1354685.00 -36.66 858057.00 Eight Lakh Fifty Eight Thousand Fifty Seven
5.00 SAGAR ASSOCIATES(GSTN-NA) 1354685.00 -27.27 985262.00 Nine Lakh Eighty Five Thousand Two Hundred and Sixty Two
Lowest Amount Quoted BY: KHATRI ENGINEERS(738168.00)
BOQ Summary Details Tender Title: Renovation of EI work in Laundry room and Adjoining Area at Sanjay Gandhi Memorial Hospital Mangolpuri Delhi Tender ID: 2023_PWD_241502_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHATRI ENGINEERS 738168.00 L1
2 Milestone Marketing Corporation 812811.00 L2
3 Kuldeep Traders 858057.00 L3
4 Manglam Electricals 865644.00 L4
5 SAGAR ASSOCIATES 985262.00 L5
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