Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.0 LAccepted-Finance | L1 | Accepted-Finance Financial Bid Accepted | |
| 2 | L2₹28.5 L+₹3.5 L (13.9%)Accepted-Finance N A | L2 | Accepted-Finance Financial Bid Accepted | |
| 3 | L3₹29.2 L+₹4.2 L (16.9%)Accepted-Finance | L3 | Accepted-Finance Financial Bid Accepted | |
| 4 | L4₹34.0 L+₹9.0 L (36.0%)Accepted-Finance 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 | WEST | DELHI | 110018 | L4 | Accepted-Finance Financial Bid Accepted |
Tender Value
₹45.3 L
EMD Value
₹90,635
Closing Date
15 Jun 2023, 3:00 pmClosed
EE(E) HMED(N) PWD,
EE(E) HMED(N) PWD, Dr. BSA Hospital Sec-6 Rohini Delhi-85.
SH EI Work under day to day maintenance for various services
2023_PWD_242541_1
33/EE(E)HMED(N)/PWD/BSAH/2023 24
Open Tender
Composite Works
Percentage
180 days
Dr. BSA Hospital Sec-6 Rohini Delhi
Please refer the tender Documents as per NIT
11 documents required · 11 mandatory
₹0
₹90,635
17 Jun 2023
7 Jun 2023
15 Jun 2023
7 Jun 2023
15 Jun 2023
7 Jun 2023
eTendering System Government of NCT of Delhi Created By: Avinash . Created Date/Time: 17-Jun-2023 02:55 PM Tender Title: RMO Electrical and Mechanical Services at Dr BSA Hospital Rohini Delhi Tender ID: 2023_PWD_242541_1
Tender Inviting Authority: Executive Engineer, Health Maintenance Electrical Division (North)
Name of Work: RMO Electrical & Mechanical Services at Dr. BSA Hospital Rohini, Delhi. (SH: EI Work under day to day maintenance for various services)
Contract No: 33/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 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 4531774.00 -25.00 3398831.00 Thirty Three Lakh Ninty Eight Thousand Eight Hundred and Thirty One
2.00 KHATRI ENGINEERS(GSTN-07BDEPK7266E1ZI) 4531774.00 -44.85 2499273.00 Twenty Four Lakh Ninty Nine Thousand Two Hundred and Seventy Three
3.00 Adhiraj Constructions(GSTN-NA) 4531774.00 -35.51 2922541.00 Twenty Nine Lakh Twenty Two Thousand Five Hundred and Fourty One
4.00 KAALI ENTERPRISES(GSTN-NA) 4531774.00 -37.20 2845954.00 Twenty Eight Lakh Fourty Five Thousand Nine Hundred and Fifty Four
Lowest Amount Quoted BY: KHATRI ENGINEERS(2499273.00)
BOQ Summary Details Tender Title: RMO Electrical and Mechanical Services at Dr BSA Hospital Rohini Delhi Tender ID: 2023_PWD_242541_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHATRI ENGINEERS 2499273.00 L1
2 KAALI ENTERPRISES 2845954.00 L2
3 Adhiraj Constructions 2922541.00 L3
4 Shaka Electrical (India) 3398831.00 L4
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .