Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.4 LAccepted-Finance 205 0 8 110092 | SHAHDARA | DELHI | 110092 | ₹2.4 L | 1 | Accepted-Finance being L1 |
| 2 | 2₹2.6 L+₹16,896.47 (6.91%)Rejected-Finance | ₹2.6 L+₹16,896.47 (6.91%) | 2 | Rejected-Finance being L2 |
| 3 | 3₹2.8 L+₹31,373.39 (12.8%)Rejected-Finance | ₹2.8 L+₹31,373.39 (12.8%) | 3 | Rejected-Finance being L3 |
| 4 | 4₹3.4 L+₹98,394.71 (40.3%)Rejected-Finance | ₹3.4 L+₹98,394.71 (40.3%) | 4 | Rejected-Finance being L4 |
| 5 | 5₹3.8 L+₹1.4 L (56.6%)Rejected-Finance | ₹3.8 L+₹1.4 L (56.6%) | 5 | Rejected-Finance being L5 |
Tender Value
₹4.0 L
EMD Value
₹8,065
Closing Date
9 Jun 2023, 3:00 pmClosed
Assistant Engineer (E)
AE E,HC-5 HMED(C) PWD, AAAGH, New Delhi
Providing and fixing of R.O and Water coolers at various locations of Dr. N.C Joshi memorial hospital,Karol Bagh ND.
2023_PWD_242229_1
02/AE(E)/HC-5/HMEDC/PWD/23-24
Open Tender
Miscellaneous Works
Works
30 days
Karol Bagh
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹8,065
15 Jun 2023
2 Jun 2023
9 Jun 2023
2 Jun 2023
9 Jun 2023
2 Jun 2023
eTendering System Government of NCT of Delhi Created By: Ranjan Paul Created Date/Time: 15-Jun-2023 01:12 PM Tender Title: Providing and fixing of R.O and Water coolers at various locations of Dr. N.C Joshi memorial hospital,Karol Bagh ND. Tender ID: 2023_PWD_242229_1
Tender Inviting Authority: Assistant Engineer (E),
Name of Work:-Providing and fixing of R.O and Water coolers at various locations of Dr. N.C Joshi memorial hospital,Karol Bagh ,New Delhi.
Contract No:-02/ AE(E)/HC-5/HMED(C)/PWD/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 Shirdi Sales(GSTN-07BKPPS5957L1Z3) 403257.00 -31.61 275787.46 Two Lakh Seventy Five Thousand Seven Hundred and Eighty Seven
2.00 Vivek Associates(GSTN-07AAEPB5404HIZ8) 403257.00 -39.39 244414.07 Two Lakh Fourty Four Thousand Four Hundred and Fourteen
3.00 U K ENTERPRISES(GSTN-07AANPR0109A2Z4) 403257.00 -5.10 382690.89 Three Lakh Eighty Two Thousand Six Hundred and Ninty
4.00 ROYAL ASSOCIATES(GSTN-NA) 403257.00 -14.99 342808.78 Three Lakh Fourty Two Thousand Eight Hundred and Eight
5.00 durgesh sahi(GSTN-NA) 403257.00 -35.20 261310.54 Two Lakh Sixty One Thousand Three Hundred and Ten
Lowest Amount Quoted BY: Vivek Associates(244414.07)
BOQ Summary Details Tender Title: Providing and fixing of R.O and Water coolers at various locations of Dr. N.C Joshi memorial hospital,Karol Bagh ND. Tender ID: 2023_PWD_242229_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vivek Associates 244414.07 L1
2 durgesh sahi 261310.54 L2
3 Shirdi Sales 275787.46 L3
4 ROYAL ASSOCIATES 342808.78 L4
5 U K ENTERPRISES 382690.89 L5
stage.html
html • 0.05 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 .