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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-Finance | L1 | Accepted-Finance Financial Bid Accepted | |
| 2 | L2₹7.4 L+₹1.4 L (22.6%)Accepted-Finance F 110 1ST FLOOR DDA BUILDING NO 5 JANAK PURI DISTT CENTRE JANAK PURI NEW DELHI WEST DELHI | L2 | Accepted-Finance Financial Bid Accepted | |
| 3 | L3₹7.4 L+₹1.4 L (23.1%)Accepted-Finance 2ND FLOOR 208 D BLOCK AJNARA COMPLEX VIVEK VIHAR DELHI 110095 | SHAHDARA | DELHI | 110095 | L3 | Accepted-Finance Financial Bid Accepted | |
| 4 | L4₹8.6 L+₹2.5 L (42.4%)Accepted-Finance C 9 9 KRISHAN NAGAR DELHI 110051 | SHAHDARA | DELHI | 110051 | L4 | Accepted-Finance Financial Bid Accepted | |
| 5 | L5₹8.9 L+₹2.9 L (47.5%)Accepted-Finance | L5 | Accepted-Finance Financial Bid Accepted |
Tender Value
Refer Docs
Closing Date
28 Dec 2021, 3:00 pmClosed
AE(E)P HMED(N) PWD,
AE(E)P HMED(N) PWD, Dr. BSA Hospital Sec-6 Rohini Delhi-85.
ARMO various Electrical and Mechanical Services at Sanjay Gandhi Memorial Hospital Mangolpuri Delhi SH SITC of Batteries
2021_PWD_213132_1
133/EE(E)HMED(N)/PWD/BSAH/2021 22
Open Tender
Composite Works
Percentage
30 days
Dr. BSA Hospital Sec-6 ROhini Delhi
Please refer the tender Documents as per NIT
10 documents required · 10 mandatory
₹0
Exempted
6 Jan 2022
20 Dec 2021
28 Dec 2021
20 Dec 2021
28 Dec 2021
20 Dec 2021
eTendering System Government of NCT of Delhi Created By: Biswajit Das Created Date/Time: 06-Jan-2022 12:32 PM Tender Title: ARMO various Electrical and Mechanical Services at Sanjay Gandhi Memorial Hospital Mangolpuri Delhi SH SITC of Batteries Tender ID: 2021_PWD_213132_1
Tender Inviting Authority: Executive Engineer, Health Maintenance Electrical Division (North)
Name of Work: ARMO various Electrical and Mechanical Services at Sanjay Gandhi Memorial Hospital Mangolpuri, Delhi. (SH:- SITC of Batteries)
Contract No: 133/EE(E)H.M.E.D(NORTH)/PWD/BSAH/2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 OM VAISNO ENTERPRISES(GSTN-07ADRPT3764C1Z6) 1229780.00 -51.13 600993.00 Six Lakh Nine Hundred and Ninty Three
2.00 Jupiter electronics and telecom systems(GSTN-07ABNPS6484Q1ZF) 1229780.00 -40.08 736884.00 Seven Lakh Thirty Six Thousand Eight Hundred and Eighty Four
3.00 Shraddha Electricals(GSTN-07ADJPC0677P1Z6) 1229780.00 -30.40 855927.00 Eight Lakh Fifty Five Thousand Nine Hundred and Twenty Seven
4.00 Goel electric works(GSTN-07AAHFG1853A2ZT) 1229780.00 -39.82 740082.00 Seven Lakh Fourty Thousand Eighty Two
5.00 M/s Laxmi Electricals(GSTN-NA) 1229780.00 -11.10 1093274.00 Ten Lakh Ninty Three Thousand Two Hundred and Seventy Four
6.00 Adhiraj Constructions(GSTN-NA) 1229780.00 -27.90 886671.00 Eight Lakh Eighty Six Thousand Six Hundred and Seventy One
Lowest Amount Quoted BY: OM VAISNO ENTERPRISES(600993.00)
BOQ Summary Details Tender Title: ARMO various Electrical and Mechanical Services at Sanjay Gandhi Memorial Hospital Mangolpuri Delhi SH SITC of Batteries Tender ID: 2021_PWD_213132_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM VAISNO ENTERPRISES 600993.00 L1
2 Jupiter electronics and telecom systems 736884.00 L2
3 Goel electric works 740082.00 L3
4 Shraddha Electricals 855927.00 L4
5 Adhiraj Constructions 886671.00 L5
6 M/s Laxmi Electricals 1093274.00 L6
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