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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LAccepted-Finance | L1 | Accepted-Finance Qualified as Rank L1 | |
| 2 | L2₹12.1 L+₹94,710.74 (8.52%)Rejected-Finance 3 102A LALITA PARK LAXMI NAGAR DELHI 110092 | EAST | DELHI | 110092 | L2 | Rejected-Finance Rank L2 | |
| 3 | L3₹12.2 L+₹1.0 L (9.33%)Rejected-Finance | L3 | Rejected-Finance Rank L3 | |
| 4 | L4₹12.8 L+₹1.7 L (14.9%)Rejected-Finance | L4 | Rejected-Finance Rank L4 | |
| 5 | L5₹15.1 L+₹4.0 L (36.2%)Rejected-Finance 205 0 8 110092 | SHAHDARA | DELHI | 110092 | L5 | Rejected-Finance Rank L5 |
Tender Value
₹25.0 L
Closing Date
3 Jul 2021, 3:00 pmClosed
Executive Engineer (E)
Ex. Engineer (E), PWD HMED SW (NCTD), Ist floor, Samaj Sadan, DAP Lines, Vikas Puri, New Delhi
Operation and Maintenance of RO Plant at DDU Hospital, Hari Nagar, New Delhi (SH Operation and Maintenance of RO and Softening Plant)
2021_PWD_204846_1
34/EE(E)/PWD HMED SW/2021-22
Open Tender
Electrical Works
Works
365 days
DDU Hospital, Hari Nagar
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
Exempted
22 Jul 2021
24 Jun 2021
3 Jul 2021
24 Jun 2021
3 Jul 2021
24 Jun 2021
eTendering System Government of NCT of Delhi Created By: Ravinder Singh Created Date/Time: 22-Jul-2021 06:15 PM Tender Title: Operation and Maintenance of RO Plant at DDU Hospital, Hari Nagar, New Delhi (SH Operation and Maintenance of RO and Softening Plant) Tender ID: 2021_PWD_204846_1
Tender Inviting Authority: Executive Engineer(E) PWD Health Maintenance Electrical Division (South West), DAP Lines, Vikas Puri, New Delhi
Name of Work: Operation & Maintenance of RO Plant at DDU Hospital, Hari Nagar, New Delhi (SH: Operation & Maintenance of RO and Softening Plant)
Contract No: 34/EE(E)/PWD HMED SW/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 bhagatconstruction(GSTN-07AFOPB7070AIZS) 2498964.00 -20.02 1998671.41 Ninteen Lakh Ninty Eight Thousand Six Hundred and Seventy One
2.00 Icon R O Systems(GSTN-07AYZPS4467J2ZA) 2498964.00 -51.71 1206749.72 Tweleve Lakh Six Thousand Seven Hundred and Fourty Nine
3.00 GRAPHITE WORKS(GSTN-07AGAPM4296Q1ZQ) 2498964.00 -51.35 1215745.99 Tweleve Lakh Fifteen Thousand Seven Hundred and Fourty Five
4.00 A To Z Engineering Works(GSTN-07AMFPS1978J1ZH) 2498964.00 -55.50 1112038.98 Eleven Lakh Tweleve Thousand Thirty Eight
5.00 Eukawa Products Private Limited(GSTN-07AAECE5786E1ZH) 2498964.00 -35.60 1609332.82 Sixteen Lakh Nine Thousand Three Hundred and Thirty Two
6.00 sunil kumar madhukar(GSTN-07AJVPM2925LIZK) 2498964.00 -48.88 1277470.40 Tweleve Lakh Seventy Seven Thousand Four Hundred and Seventy
7.00 Vivek Associates(GSTN-07AAEPB5404HIZ8) 2498964.00 -39.39 1514622.08 Fifteen Lakh Fourteen Thousand Six Hundred and Twenty Two
8.00 PASSION SPORTS ACADEMY(GSTN-NA) 2498964.00 -33.89 1652065.10 Sixteen Lakh Fifty Two Thousand Sixty Five
Lowest Amount Quoted BY: A To Z Engineering Works(1112038.98)
BOQ Summary Details Tender Title: Operation and Maintenance of RO Plant at DDU Hospital, Hari Nagar, New Delhi (SH Operation and Maintenance of RO and Softening Plant) Tender ID: 2021_PWD_204846_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A To Z Engineering Works 1112038.98 L1
2 Icon R O Systems 1206749.72 L2
3 GRAPHITE WORKS 1215745.99 L3
4 sunil kumar madhukar 1277470.40 L4
5 Vivek Associates 1514622.08 L5
6 Eukawa Products Private Limited 1609332.82 L6
7 PASSION SPORTS ACADEMY 1652065.10 L7
8 bhagatconstruction 1998671.41 L8
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