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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.8 LAccepted-Finance | 1 | Accepted-Finance as per comperative statement | |
| 2 | 2₹4.2 L+₹1.4 L (49.2%)Accepted-Finance | 2 | Accepted-Finance as per comperative statement | |
| 3 | 3₹4.2 L+₹1.4 L (49.2%)Accepted-Finance | 3 | Accepted-Finance as per comperative statement | |
| 4 | 4₹4.4 L+₹1.6 L (55.8%)Accepted-Finance 975 E LOHIYA GALI NO 4 BABARPUR DELHI 110032 | DELHI | SHAHDARA | DELHI | 110032 | 4 | Accepted-Finance as per comperative statement | |
| 5 | 5₹5.0 L+₹2.2 L (75.6%)Accepted-Finance | 5 | Accepted-Finance as per comperative statement |
Tender Value
₹6.3 L
EMD Value
₹12,673
Closing Date
27 Oct 2022, 3:00 pmClosed
Executive Engineer E IHBAS
Executive Engineer E IHBAS IHBAS Hospital Dilsad Garden Delhi 110095
Maintenance of Substation equipments inclusing dehydration of transformers, testing and servicing of LT panel and HT panel at Substation under MOEI at IHBAS during the year 2022 23.
2022_IHBAS_231191_1
10/EE(E)/IHBAS/2022-23 dated 19.10.2022
Open Tender
Electrical Works
Works
60 days
Executive Engineer E IHBAS
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹12,673
Yes
1 Nov 2022
19 Oct 2022
28 Oct 2022
19 Oct 2022
27 Oct 2022
19 Oct 2022
eTendering System Government of NCT of Delhi Created By: Sanjay Kumar Created Date/Time: 01-Nov-2022 03:28 PM Tender Title: Maintenance of Substation equipments inclusing dehydration of transformers, testing and servicing of LT panel and HT panel at Substation under MOEI at IHBAS during the year 2022 23. Tender ID: 2022_IHBAS_231191_1
Tender Inviting Authority: Offg. Executive Engineer (Elect.), IHBAS, Dilshad Garden, Delhi-110095
Name of Work: Maintenance of Substation equipments inclusing dehydration of transformers, testing and servicing of LT panel and HT panel at Substation under MOEI at IHBAS during the year 2022-23.
Contract No: 22114023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree Krishna Enterprises(GSTN-07BAYPS2312C1ZN) 633650.000 -30.000 443555.000 Four Lakh Fourty Three Thousand Five Hundred and Fifty Five
2.00 JAIN ELECTRIC WORKS(GSTN-07AEUPJ8667E1ZV) 633650.000 -32.960 424798.960 Four Lakh Twenty Four Thousand Seven Hundred and Ninty Eight
3.00 Shivam Engineers(GSTN-07BGWPS8419J2ZD) 633650.000 -18.860 514143.610 Five Lakh Fourteen Thousand One Hundred and Fourty Three
4.00 VIDYUT KARMIC CO(GSTN-07AAIPG2850Q1ZC) 633650.000 -55.080 284635.580 Two Lakh Eighty Four Thousand Six Hundred and Thirty Five
5.00 J P Enterprises Consultant and Engineers(GSTN-NA) 633650.000 -21.100 499949.850 Four Lakh Ninty Nine Thousand Nine Hundred and Fourty Nine
6.00 Adhiraj Constructions(GSTN-NA) 633650.000 -33.000 424545.500 Four Lakh Twenty Four Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: VIDYUT KARMIC CO(284635.580)
BOQ Summary Details Tender Title: Maintenance of Substation equipments inclusing dehydration of transformers, testing and servicing of LT panel and HT panel at Substation under MOEI at IHBAS during the year 2022 23. Tender ID: 2022_IHBAS_231191_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIDYUT KARMIC CO 284635.580 L1
2 Adhiraj Constructions 424545.500 L2
3 JAIN ELECTRIC WORKS 424798.960 L3
4 Shree Krishna Enterprises 443555.000 L4
5 J P Enterprises Consultant and Engineers 499949.850 L5
6 Shivam Engineers 514143.610 L6
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