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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.2 LAccepted-Finance | L1 | Accepted-Finance As per quoted rates. | |
| 2 | L2₹27.1 L+₹2.9 L (12.1%)Accepted-Finance | L2 | Accepted-Finance As per quoted rates. | |
| 3 | L3₹27.4 L+₹3.2 L (13.1%)Accepted-Finance 2B PICNIC GARDEN 3RD LANE PICNIC GARDEN TILJALA TILJALA SOUTH 24 PARGANAS WEST BENGAL 700039 | KOLKATA | WEST BENGAL | 700039 | L3 | Accepted-Finance As per quoted rates. | |
| 4 | L4₹27.4 L+₹3.2 L (13.2%)Accepted-Finance 214 2ND FLOOR SAMRUDDHI COMMERCIAL PREMISES CHINCHOLI BUNDER ROAD MINDSPACE MALAD WEST | L4 | Accepted-Finance As per quoted rates. | |
| 5 | L5₹28.5 L+₹4.3 L (17.8%)Accepted-Finance | L5 | Accepted-Finance As per quoted rates. |
Tender Value
₹42.1 L
Closing Date
16 Apr 2021, 3:00 pmClosed
Executive Engineer, HPD(North), PWD
HPD(North), PWD, Dr. BSA Hospital Complex, Rohini, Sector-6, Delhi - 110085
EOR to Dr. BSA Hospital Sector-6, Rohini Delhi (SH1 Providing two alluminium cabins in Dental Department, SH2 Create space for CT scan center for Radio-Diagnosis Department with workstation and other misc. civil work)
2021_PWD_202667_1
N.I.T. No. 14/EE/HPD(North)/PWD/2020-21
Open Tender
Civil Works
Works
30 days
Rohini
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
26 Apr 2021
6 Apr 2021
16 Apr 2021
6 Apr 2021
16 Apr 2021
6 Apr 2021
eTendering System Government of NCT of Delhi Created By: Dharmendra Kumar Shukla Created Date/Time: 26-Apr-2021 01:02 PM Tender Title: EOR to Dr. BSA Hospital Sector-6, Rohini Delhi (SH1 Providing two alluminium cabins in Dental Department, SH2 Create space for CT scan center for Radio-Diagnosis Department with workstation and other misc. civil work) Tender ID: 2021_PWD_202667_1
Tender Inviting Authority: EXECUTIVE ENGINEER, HPD(North)
Name of Work: EOR to Dr. BSA Hospital Sector-6, Rohini Delhi (SH-1: Providing two alluminium cabins in Dental Department, SH-2: Create space for CT scan center for Radio-Diagnosis Department with workstation and other misc. civil work)
Contract No: N.I.T. No. 14/EE/HPD(N)/PWD/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UPENDRA SINGH(GSTN-07AXYPS3265L1ZG) 4214206.00 -35.06 2736705.00 Twenty Seven Lakh Thirty Six Thousand Seven Hundred and Five
2.00 BANSI LAL(GSTN-07ABRPL3009N1Z9) 4214206.00 -22.68 3258424.00 Thirty Two Lakh Fifty Eight Thousand Four Hundred and Twenty Four
3.00 Sushil Kumar(GSTN-07APXPK1697P1ZP) 4214206.00 -32.00 2865660.00 Twenty Eight Lakh Sixty Five Thousand Six Hundred and Sixty
4.00 vinod bhardwaj(GSTN-07AHSPB7052JIZ3) 4214206.00 -29.29 2979865.00 Twenty Nine Lakh Seventy Nine Thousand Eight Hundred and Sixty Five
5.00 Ramesh Kumar(GSTN-07AUZPK3390E1Z6) 4214206.00 -32.32 2852175.00 Twenty Eight Lakh Fifty Two Thousand One Hundred and Seventy Five
6.00 ZENSAYA CONSTRUCTIONS(GSTN-07AAAFZ5596L1ZF) 4214206.00 -35.60 2713949.00 Twenty Seven Lakh Thirteen Thousand Nine Hundred and Fourty Nine
7.00 Nurul Hak(GSTN-NA) 4214206.00 -42.57 2420219.00 Twenty Four Lakh Twenty Thousand Two Hundred and Ninteen
8.00 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD.(GSTN-NA) 4214206.00 -35.00 2739234.00 Twenty Seven Lakh Thirty Nine Thousand Two Hundred and Thirty Four
9.00 Rathi Furniture House And Decorators(GSTN-NA) 4214206.00 -18.22 3446378.00 Thirty Four Lakh Fourty Six Thousand Three Hundred and Seventy Eight
10.00 M/s Tripurari Prasad Singh(GSTN-NA) 4214206.00 -25.02 3159812.00 Thirty One Lakh Fifty Nine Thousand Eight Hundred and Tweleve
Lowest Amount Quoted BY: Nurul Hak(2420219.00)
BOQ Summary Details Tender Title: EOR to Dr. BSA Hospital Sector-6, Rohini Delhi (SH1 Providing two alluminium cabins in Dental Department, SH2 Create space for CT scan center for Radio-Diagnosis Department with workstation and other misc. civil work) Tender ID: 2021_PWD_202667_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nurul Hak 2420219.00 L1
2 ZENSAYA CONSTRUCTIONS 2713949.00 L2
3 UPENDRA SINGH 2736705.00 L3
4 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD. 2739234.00 L4
5 Ramesh Kumar 2852175.00 L5
6 Sushil Kumar 2865660.00 L6
7 vinod bhardwaj 2979865.00 L7
8 M/s Tripurari Prasad Singh 3159812.00 L8
9 BANSI LAL 3258424.00 L9
10 Rathi Furniture House And Decorators 3446378.00 L10
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