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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance A 3 19 DAL MILL ROAD UTTAM NAGAR NEW DELHI 110059 | WEST DELHI | DELHI | 110059 | Admitted-Finance |
| 5 | Sam Electricals Admitted-Finance | Admitted-Finance |
Tender Value
₹41.7 L
EMD Value
₹83,429
Closing Date
20 Jul 2022, 3:00 pmClosed
EE (E) HMED East, PWD, GTB Hospital Delhi-110095
EE (E) HMED East, PWD, GTB Hospital Delhi-110095
Running and maintenance of EI services in residential and non-residential area at GTB Hospital, Shahdara, Delhi Sub Head Improvement of road light for night vision outside the newly constructed boundry wall
2022_PWD_225918_1
119/EE (E)/HMED East/PWD/GTBH/2022-23
Open Tender
Electrical Works
Percentage
60 days
GTB Hospital Shahdara Delhi
Please refer attached NIT
7 documents required · 7 mandatory
₹0
₹83,429
23 Jul 2022
12 Jul 2022
20 Jul 2022
12 Jul 2022
20 Jul 2022
12 Jul 2022
eTendering System Government of NCT of Delhi Created By: Neeraj Kumar Created Date/Time: 23-Jul-2022 04:46 PM Tender Title: Running and maintenance of EI services in residential and non-residential area at GTB Hospital, Shahdara, Delhi Sub Head Improvement of road light for night vision outside the newly constructed boundry wall Tender ID: 2022_PWD_225918_1
Tender Inviting Authority: Executive Engineer (E) HMED(East) PWD G.T.B.Hospital, Complex, Shahdara, Delhi-110095
Name of Work: Running & maintenance of EI services in residential & non-residential area at GTB Hospital, Shahdara, Delhi [SH:-Improvement of road light for night vision outside the newly constructed boundry wall].
Contract No: 119/EE (E)/HMED East/PWD/GTBH/2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vivek Associates(GSTN-07AAEPB5404HIZ8) 4171455.00 -13.90 3591622.76 Thirty Five Lakh Ninty One Thousand Six Hundred and Twenty Two
2.00 Bajrang Electrical ( India )(GSTN-07AGNPG3632R1ZV) 4171455.00 -29.99 2920435.65 Twenty Nine Lakh Twenty Thousand Four Hundred and Thirty Five
3.00 M/S S.ROSE ENTERPRISES(GSTN-07AJZPS2350K1ZH) 4171455.00 -25.89 3091465.30 Thirty Lakh Ninty One Thousand Four Hundred and Sixty Five
4.00 SHRI DURGA ELECTRICALS(GSTN-07AUGPS6712B1ZR) 4171455.00 -36.13 2664308.31 Twenty Six Lakh Sixty Four Thousand Three Hundred and Eight
5.00 M J Electricals and Electronics(GSTN-07AAFPD8772P1Z3) 4171455.00 -14.90 3549908.21 Thirty Five Lakh Fourty Nine Thousand Nine Hundred and Eight
6.00 Aadya Constructions(GSTN-NA) 4171455.00 -45.81 2260511.46 Twenty Two Lakh Sixty Thousand Five Hundred and Eleven
7.00 Sam Electricals(GSTN-NA) 4171455.00 -49.99 2086144.65 Twenty Lakh Eighty Six Thousand One Hundred and Fourty Four
Lowest Amount Quoted BY: Sam Electricals(2086144.65)
BOQ Summary Details Tender Title: Running and maintenance of EI services in residential and non-residential area at GTB Hospital, Shahdara, Delhi Sub Head Improvement of road light for night vision outside the newly constructed boundry wall Tender ID: 2022_PWD_225918_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sam Electricals 2086144.65 L1
2 Aadya Constructions 2260511.46 L2
3 SHRI DURGA ELECTRICALS 2664308.31 L3
4 Bajrang Electrical ( India ) 2920435.65 L4
5 M/S S.ROSE ENTERPRISES 3091465.30 L5
6 M J Electricals and Electronics 3549908.21 L6
7 Vivek Associates 3591622.76 L7
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