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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.1 LAccepted-AOC 975 E LOHIYA GALI NO 4 BABARPUR DELHI 110032 | DELHI | SHAHDARA | DELHI | 110032 | ₹3.1 L | 1 | Accepted-AOC L1 |
| 2 | 2₹6.2 L+₹3.1 L (101.9%)Rejected-Finance | ₹6.2 L+₹3.1 L (101.9%) | 2 | Rejected-Finance 2 |
| 3 | 3₹6.9 L+₹3.8 L (124.0%)Rejected-Finance 0 DOGRA CHOWK JEWEL JAMMU JAMMU JAMMU KASHMIR 180011 | JAMMU | JAMMU AND KASHMIR | 180011 | ₹6.9 L+₹3.8 L (124.0%) | 3 | Rejected-Finance 3 |
| 4 | 4₹7.2 L+₹4.2 L (135.4%)Rejected-Finance | ₹7.2 L+₹4.2 L (135.4%) | 4 | Rejected-Finance 4 |
| 5 | 5₹7.3 L+₹4.2 L (137.5%)Rejected-Finance | ₹7.3 L+₹4.2 L (137.5%) | 5 | Rejected-Finance 5 |
Tender Value
₹9.9 L
Closing Date
1 Nov 2021, 3:00 pmClosed
Executive Engineer E
E E E HMEDC, L.N. Hospital , PWD New Delhi 02
SH Repairing of LT Cable Trench Cleaning of Cable trench New Gear Box in Shutter dressing of Cables in existing trench in Sub station etc
2021_PWD_210079_1
150/EE(E)/HMED(C)/PWD/2021-22
Open Tender
Miscellaneous Works
Works
60 days
Karol bagh
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Exempted
13 Dec 2021
23 Oct 2021
1 Nov 2021
23 Oct 2021
1 Nov 2021
23 Oct 2021
eTendering System Government of NCT of Delhi Created By: Ranjan Paul Created Date/Time: 15-Nov-2021 01:46 PM Tender Title: RMO of Specialized Electrical Mechanical works at AU Tibbia College and Hospitals Karol Bagh, ND Tender ID: 2021_PWD_210079_1
Tender Inviting Authority: Executive Engineer E
Name of Work:- RMO of Specialized Electrical & Mechanical works at A&U Tibbia College and Hospitals, Karol Bagh, New Delhi. (SH:-Repairing of LT Cable Trench, Cleaning of Cable trench , New Gear Box in Shutter,dressing of Cables in existing trench in Sub-station etc.)
Contract No:- 150/EE(E)/HMED(C)/PWD/2021-22
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) 985295.00 -68.80 307412.04 Three Lakh Seven Thousand Four Hundred and Tweleve
2.00 SHYAM ELECTRICALS AND ENGINEERS (GSTN-07AIJPD2423K1ZG) 985295.00 -37.00 620735.85 Six Lakh Twenty Thousand Seven Hundred and Thirty Five
3.00 Anand Electricals(GSTN-07ANZPS2449H1Z8) 985295.00 -30.11 688622.68 Six Lakh Eighty Eight Thousand Six Hundred and Twenty Two
4.00 A K Enterprises(GSTN-NA) 985295.00 -26.55 723699.18 Seven Lakh Twenty Three Thousand Six Hundred and Ninty Nine
5.00 Rathi Enterprises(GSTN-NA) 985295.00 -25.89 730202.12 Seven Lakh Thirty Thousand Two Hundred and Two
Lowest Amount Quoted BY: Shree Krishna Enterprises(307412.04)
BOQ Summary Details Tender Title: RMO of Specialized Electrical Mechanical works at AU Tibbia College and Hospitals Karol Bagh, ND Tender ID: 2021_PWD_210079_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Krishna Enterprises 307412.04 L1
2 SHYAM ELECTRICALS AND ENGINEERS 620735.85 L2
3 Anand Electricals 688622.68 L3
4 A K Enterprises 723699.18 L4
5 Rathi Enterprises 730202.12 L5
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