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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 CrAccepted-Finance 15 32 NEAR FLYOVER ROAD NO 32 PUNJABI BAGH EAST WEST DELHI DELHI 110026 | DELHI | WEST DELHI | DELHI | 110026 | ₹6.8 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹7.6 Cr+₹80.3 L (11.7%)Accepted-Finance | ₹7.6 Cr+₹80.3 L (11.7%) | L2 | Accepted-Finance L2 |
| 3 | L3₹7.7 Cr+₹88.0 L (12.9%)Accepted-Finance | ₹7.7 Cr+₹88.0 L (12.9%) | L3 | Accepted-Finance L3 |
| 4 | L4₹8.0 Cr+₹1.2 Cr (17.2%)Accepted-Finance | ₹8.0 Cr+₹1.2 Cr (17.2%) | L4 | Accepted-Finance L4 |
| 5 | L5₹8.2 Cr+₹1.3 Cr (19.5%)Accepted-Finance 30 U G F EAST END ENCLAVE LAXMI NAGAR DELHI 110092 | SHAHDARA | DELHI | 110092 | ₹8.2 Cr+₹1.3 Cr (19.5%) | L5 | Accepted-Finance L5 |
Tender Value
₹13.0 Cr
EMD Value
₹23.0 L
Closing Date
8 Apr 2022, 3:00 pmClosed
Executive Engineer
O/o The Executive Engineer, HMD(S-W), M-123, DGER Complex, Sector-3, Dwarka, New Delhi-110078.
Comprehensive maintenance of Civil services at Deen Dayal Upadhyaya Hospital and Residential Complex, Hari Nagar, Janakpuri Superspeciality Hospital C2B Janakpuri New Delhi, Shree Dada Dev Matri avum Shishu Chikitsalya, Dabri and DG at various places
2022_PWD_219155_1
16/Pr.CE(Proj.)/H/PWD/2021-22
Open Tender
Civil Works
Works
730 days
DDUH Hari Nagar
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹23.0 L
Yes
13 Apr 2022
17 Mar 2022
8 Apr 2022
17 Mar 2022
8 Apr 2022
17 Mar 2022
eTendering System Government of NCT of Delhi Created By: Babu Lal Meena Created Date/Time: 13-Apr-2022 03:47 PM Tender Title: Comprehensive maintenance of Civil services at Deen Dayal Upadhyaya Hospital and Residential Complex, Hari Nagar, Janakpuri Superspeciality Hospital C2B Janakpuri New Delhi, Shree Dada Dev Matri avum Shishu Chikitsalya, Dabri and DG at various places Tender ID: 2022_PWD_219155_1
Tender Inviting Authority: EXECUTIVE ENGINEER, HMD(S-W), M-123, PWD(GNCTD)
Name of Work: Comprehensive maintenance of Civil services at Deen Dayal Upadhyaya Hospital & Residential Complex, Hari Nagar, Janakpuri Superspeciality Hospital C2B Janakpuri New Delhi, Shree Dada Dev Matri avum Shishu Chikitsalya, Dabri and DG at various places, P.W.D (GNCTD), New Delhi for 2 years i.e. 2022-2023, 2023-24.
Contract No: 16/Pr.CE(Proj.)/Health/PWD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAMESH ELECTRIC WORKS(GSTN-07AAOFR7371R1Z4) 129691072.00 -31.05 89421994.14 Eight Crore Ninty Four Lakh Twenty One Thousand Nine Hundred and Ninty Four
2.00 ANAND AND COMPANY(GSTN-07ADWPA8366N1ZP) 129691072.00 -47.30 68347194.94 Six Crore Eighty Three Lakh Fourty Seven Thousand One Hundred and Ninty Four
3.00 Rajesh Kumar Jain and Sons(GSTN-07AAXFR4403P1ZG) 129691072.00 -36.61 82211170.54 Eight Crore Twenty Two Lakh Eleven Thousand One Hundred and Seventy
4.00 R D ENGINEERS(GSTN-07AAOPG1416G1ZZ) 129691072.00 -29.23 91782371.65 Nine Crore Seventeen Lakh Eighty Two Thousand Three Hundred and Seventy One
5.00 SKYLINE AIR CONDITIONING ENGINEERS PVT. LTD.(GSTN-07AAKCS1530L1Z8) 129691072.00 -33.10 86763327.17 Eight Crore Sixty Seven Lakh Sixty Three Thousand Three Hundred and Twenty Seven
6.00 Vijay Singh & Sons(GSTN-07AAMFV9406B1Z3) 129691072.00 -34.11 85453447.34 Eight Crore Fifty Four Lakh Fifty Three Thousand Four Hundred and Fourty Seven
7.00 AZFARUDDIN(GSTN-07AKSPA9850G1ZU) 129691072.00 -41.11 76375072.30 Seven Crore Sixty Three Lakh Seventy Five Thousand Seventy Two
8.00 Swastik Construction Company(GSTN-07AAMFS7251H1ZV) 129691072.00 -29.29 91704557.01 Nine Crore Seventeen Lakh Four Thousand Five Hundred and Fifty Seven
9.00 GLOBE BUILDERS(GSTN-07AADFG2884M1ZO) 129691072.00 -38.21 80136113.39 Eight Crore One Lakh Thirty Six Thousand One Hundred and Thirteen
10.00 Rakshak Securitas Pvt Ltd(GSTN-07AADCR6485N2ZN) 129691072.00 -22.98 99888063.65 Nine Crore Ninty Eight Lakh Eighty Eight Thousand Sixty Three
11.00 ESS KAY CONSTRUCTIONS(GSTN-07AABFE6199D1ZF) 129691072.00 -29.81 91030163.44 Nine Crore Ten Lakh Thirty Thousand One Hundred and Sixty Three
12.00 Ayub Ali and Sons(GSTN-07AARFA4703B1ZT) 129691072.00 -37.01 81692406.25 Eight Crore Sixteen Lakh Ninty Two Thousand Four Hundred and Six
13.00 Aliyan Construction Co.(GSTN-07ABFFA7842L1Z4) 129691072.00 -40.51 77146863.87 Seven Crore Seventy One Lakh Fourty Six Thousand Eight Hundred and Sixty Three
14.00 Saral Enterprises(GSTN-NA) 129691072.00 -26.01 95958424.17 Nine Crore Fifty Nine Lakh Fifty Eight Thousand Four Hundred and Twenty Four
Lowest Amount Quoted BY: ANAND AND COMPANY(68347194.94)
BOQ Summary Details Tender Title: Comprehensive maintenance of Civil services at Deen Dayal Upadhyaya Hospital and Residential Complex, Hari Nagar, Janakpuri Superspeciality Hospital C2B Janakpuri New Delhi, Shree Dada Dev Matri avum Shishu Chikitsalya, Dabri and DG at various places Tender ID: 2022_PWD_219155_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANAND AND COMPANY 68347194.94 L1
2 AZFARUDDIN 76375072.30 L2
3 Aliyan Construction Co. 77146863.87 L3
4 GLOBE BUILDERS 80136113.39 L4
5 Ayub Ali and Sons 81692406.25 L5
6 Rajesh Kumar Jain and Sons 82211170.54 L6
7 Vijay Singh & Sons 85453447.34 L7
8 SKYLINE AIR CONDITIONING ENGINEERS PVT. LTD. 86763327.17 L8
9 RAMESH ELECTRIC WORKS 89421994.14 L9
10 ESS KAY CONSTRUCTIONS 91030163.44 L10
11 Swastik Construction Company 91704557.01 L11
12 R D ENGINEERS 91782371.65 L12
13 Saral Enterprises 95958424.17 L13
14 Rakshak Securitas Pvt Ltd 99888063.65 L14
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