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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.2 LAccepted-Finance | L1 | Accepted-Finance Financial Bid Accepted | |
| 2 | L2₹47.2 L+₹3.0 L (6.74%)Accepted-Finance | L2 | Accepted-Finance Financial Bid Accepted | |
| 3 | L3₹55.5 L+₹11.3 L (25.5%)Accepted-Finance | L3 | Accepted-Finance Financial Bid Accepted | |
| 4 | L4₹59.4 L+₹15.2 L (34.5%)Accepted-Finance 11 C GROUND FLOOR DYADER ENCLAVE VIKAS NAGAR ITTAM NAGAR WEST DELHI 110059 | WEST | DELHI | 110059 | L4 | Accepted-Finance Financial Bid Accepted | |
| 5 | L5₹66.3 L+₹22.1 L (50.1%)Accepted-Finance | L5 | Accepted-Finance Financial Bid Accepted |
Tender Value
₹86.6 L
EMD Value
₹1.7 L
Closing Date
12 May 2025, 3:00 pmClosed
EE(E) HMED(N) PWD,
EE(E) HMED(N) PWD, Dr. BSA Hospital Sec-6 Rohini Delhi-85.
SH Routine Operation and Maintenance of EI and Fans WTAC STAC CCTV RO System and Misce work
2025_PWD_271662_1
13/EE(E)HMED(N)/PWD/BSAH/2025 26
Open Tender
Composite Works
Percentage
365 days
SMG Hospital Magolpuri Delhi
Please refer the tender Documents as per NIT
11 documents required · 11 mandatory
₹0
₹1.7 L
13 May 2025
5 May 2025
12 May 2025
5 May 2025
12 May 2025
5 May 2025
eTendering System Government of NCT of Delhi Created By: Avinash . Created Date/Time: 13-May-2025 05:59 PM Tender Title: RMO various E and M Services installed at various UAAM under Sanjay Gandhi Hospital Mangolpuri Delhi Tender ID: 2025_PWD_271662_1
Tender Inviting Authority: Executive Engineer, Health Maintenance Electrical Division (North)
Name of Work: RMO various E & M Services installed at various UAAM under Sanjay Gandhi Hospital, Mangolpuri, Delhi (SH:- Routine Operation & Maintenance of EI & Fans, WTAC / STAC, CCTV, RO System and Misce. work).
Contract No: 13/EE(E)H.M.E.D(NORTH)/PWD/BSAH/2025-26.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R J P ENTERPRISES (GSTN-07CNJPP9375D1ZI) BID ID -1580249 8664693.00 -31.39 5944846.00 Fifty Nine Lakh Fourty Four Thousand Eight Hundred and Fourty Six
2.00 ALTONE AIRCON (GSTN-07AKEPM5826G2Z3) BID ID -1580363 8664693.00 -36.00 5545404.00 Fifty Five Lakh Fourty Five Thousand Four Hundred and Four
3.00 SHRI DURGA ELECTRICALS (GSTN-07AUGPS6712B1ZR) BID ID -1580480 8664693.00 -23.45 6632822.00 Sixty Six Lakh Thirty Two Thousand Eight Hundred and Twenty Two
4.00 KHATRI ENGINEERS (GSTN-07BDEPK7266E1ZI) BID ID -1580496 8664693.00 -48.99 4419860.00 Fourty Four Lakh Ninteen Thousand Eight Hundred and Sixty
5.00 Kuldeep Traders (GSTN-NA) BID ID -1580468 8664693.00 -45.55 4717925.00 Fourty Seven Lakh Seventeen Thousand Nine Hundred and Twenty Five
Lowest Amount Quoted BY: KHATRI ENGINEERS(4419860.00)
BOQ Summary Details Tender Title: RMO various E and M Services installed at various UAAM under Sanjay Gandhi Hospital Mangolpuri Delhi Tender ID: 2025_PWD_271662_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHATRI ENGINEERS (BID ID -1580496) 4419860.00 L1
2 Kuldeep Traders (BID ID -1580468) 4717925.00 L2
3 ALTONE AIRCON (BID ID -1580363) 5545404.00 L3
4 R J P ENTERPRISES (BID ID -1580249) 5944846.00 L4
5 SHRI DURGA ELECTRICALS (BID ID -1580480) 6632822.00 L5
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