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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-Finance 0 DOGRA CHOWK JEWEL JAMMU JAMMU JAMMU KASHMIR 180011 | JAMMU | JAMMU AND KASHMIR | 180011 | L1 | Accepted-Finance Qualified as Rank L1 | |
| 2 | L2₹15.8 L+₹1.5 L (10.2%)Rejected-Finance | L2 | Rejected-Finance Rank L2 | |
| 3 | L3₹15.9 L+₹1.6 L (11.0%)Rejected-Finance | L3 | Rejected-Finance Rank L3 | |
| 4 | L3₹15.9 L+₹1.6 L (11.0%)Rejected-Finance | L3 | Rejected-Finance Rank L3 | |
| 5 | L4₹17.2 L+₹2.9 L (20.2%)Rejected-Finance | L4 | Rejected-Finance Rank L4 |
Tender Value
₹24.6 L
EMD Value
₹49,274
Closing Date
24 Dec 2019, 3:00 pmClosed
Executive Engineer (E)
Ex. Engineer (E), PWD HMED SW (NCTD), Ist floor, Samaj Sadan, DAP Lines, Vikas Puri, New Delhi
RMO all EandM services at Dispensaries under HSW - 1, Malviya Nagar, New Delhi during 2019-20 (SH Day to Day Maintenance of EI and Fans and Pump Sets at 13 Nos. Dispensaries)
2019_PWD_185743_1
125/EE(E)/PWD HMED SW/2019-20
Open Tender
Electrical Works
Works
365 days
Malviya Nagar
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹49,274
8 Jan 2020
16 Dec 2019
24 Dec 2019
16 Dec 2019
24 Dec 2019
16 Dec 2019
eTendering System Government of NCT of Delhi Created By: RUP LAL Created Date/Time: 08-Jan-2020 01:29 PM Tender Title: RMO all EandM services at Dispensaries under HSW - 1, Malviya Nagar, New Delhi during 2019-20 (SH Day to Day Maintenance of EI and Fans and Pump Sets at 13 Nos. Dispensaries) Tender ID: 2019_PWD_185743_1
Tender Inviting Authority: Executive Engineer(E) PWD Health Maintenance Electrical Division (South West), DAP Lines, Vikas Puri, New Delhi
Name of Work: RMO all E&M services at Dispensaries under HSW - 1, Malviya Nagar, New Delhi during 2019-20 (SH: Day to Day Maintenance of EI & Fans and Pump Sets at 13 Nos Dispensaries)
Contract No: 125/EE(E)/PWD HMED SW/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHASHANK ELECTRICALS 2463680.00 -29.99 1724822.37 Seventeen Lakh Twenty Four Thousand Eight Hundred and Twenty Two
2.00 A.K ELECTRIC WORKS 2463680.00 -35.35 1592769.12 Fifteen Lakh Ninty Two Thousand Seven Hundred and Sixty Nine
3.00 ROYAL ELECTRICAL CO. 2463680.00 -35.79 1581928.93 Fifteen Lakh Eighty One Thousand Nine Hundred and Twenty Eight
4.00 RANJEET ELECTRONICS AND ELECTRICALS 2463680.00 -35.35 1592769.12 Fifteen Lakh Ninty Two Thousand Seven Hundred and Sixty Nine
5.00 Anand Electricals 2463680.00 -41.75 1435093.60 Fourteen Lakh Thirty Five Thousand Ninty Three
Lowest Amount Quoted BY: Anand Electricals(1435093.60)
BOQ Summary Details Tender Title: RMO all EandM services at Dispensaries under HSW - 1, Malviya Nagar, New Delhi during 2019-20 (SH Day to Day Maintenance of EI and Fans and Pump Sets at 13 Nos. Dispensaries) Tender ID: 2019_PWD_185743_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anand Electricals 1435093.60 L1
2 ROYAL ELECTRICAL CO. 1581928.93 L2
3 RANJEET ELECTRONICS AND ELECTRICALS 1592769.12 L3
4 A.K ELECTRIC WORKS 1592769.12 L3
5 SHASHANK ELECTRICALS 1724822.37 L4
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