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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹68.0 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹73.9 L+₹5.9 L (8.67%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹82.7 L+₹14.7 L (21.6%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹85.5 L+₹17.5 L (25.7%)Rejected-Finance U 38 2ND FLOOR NEAR BABA PALACE PATPARGANJ MAIN ROAD SHAKARPUR LAXMI NAGAR DELHI 110092 | EAST | DELHI | 110092 | L4 | Rejected-Finance L4 |
Tender Value
₹90.0 L
EMD Value
₹1.8 L
Closing Date
5 Oct 2024, 3:00 pmClosed
Executive Engineer
O/o EE, CHMD (East), PWD, GTBH Campus, Delhi
Comprehensive Maintenance of Civil works for Day to Day Maintenance of Guru Teg Bahadur Hospital Dr Hedgewar Arogya Sansthan DGHS Headquarter and Rajiv Gandhi Super Specialty Hospital during 2024 25 SH Day to Day Maintenance Works
2024_PWD_262904_1
21/EE/BPD B-221(N)/CHMD(East)/2024-25
Open Tender
Civil Works
Works
75 days
As per NIT
Please refer tender documents
13 documents required · 13 mandatory
₹0
₹1.8 L
Yes
5 Oct 2024
27 Sept 2024
5 Oct 2024
27 Sept 2024
5 Oct 2024
27 Sept 2024
eTendering System Government of NCT of Delhi Created By: Anshul Bakliwal Created Date/Time: 05-Oct-2024 06:00 PM Tender Title: Comprehensive Maintenance of Civil works for Day to Day Maintenance of Guru Teg Bahadur Hospital Dr Hedgewar Arogya Sansthan DGHS Headquarter and Rajiv Gandhi Super Specialty Hospital during 2024 25 SH Day to Day Maintenance Works Tender ID: 2024_PWD_262904_1
Tender Inviting Authority: EE/BPD B-221(N)
Name of Work:- Comprehensive Maintenance of Civil works for Day to Day Maintenance of Guru Teg Bahadur Hospital, Dr. Hedgewar Arogya Sansthan, DGHS Headquarter & Rajiv Gandhi Super Specialty Hospital during 2024-25 (SH:- Day-to-Day Maintenance Works)
Contract No: 21/EE/BPD B-221(N)/CHMD(East)/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S AMIT CHAUDHARY (GSTN-07AIWPA6233B1ZH) BID ID -1533903 8995420.00 -8.08 8268590.06 Eighty Two Lakh Sixty Eight Thousand Five Hundred and Ninty
2.00 Krishan Kumar (GSTN-NA) BID ID -1534104 8995420.00 -24.41 6799637.98 Sixty Seven Lakh Ninty Nine Thousand Six Hundred and Thirty Seven
3.00 GURUJI ELEVATOR (GSTN-NA) BID ID -1534070 8995420.00 -4.99 8546548.54 Eighty Five Lakh Fourty Six Thousand Five Hundred and Fourty Eight
4.00 Shamshad Ahmed (GSTN-NA) BID ID -1534213 8995420.00 -17.86 7388837.99 Seventy Three Lakh Eighty Eight Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: Krishan Kumar(6799637.98)
BOQ Summary Details Tender Title: Comprehensive Maintenance of Civil works for Day to Day Maintenance of Guru Teg Bahadur Hospital Dr Hedgewar Arogya Sansthan DGHS Headquarter and Rajiv Gandhi Super Specialty Hospital during 2024 25 SH Day to Day Maintenance Works Tender ID: 2024_PWD_262904_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishan Kumar (BID ID -1534104) 6799637.98 L1
2 Shamshad Ahmed (BID ID -1534213) 7388837.99 L2
3 M/S AMIT CHAUDHARY (BID ID -1533903) 8268590.06 L3
4 GURUJI ELEVATOR (BID ID -1534070) 8546548.54 L4
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