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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance B BLOCK 1314 SONIA VIHAR KARAWAL NAGAR EAST DELHI DELHI 110094 | NORTH EAST DELHI | DELHI | 110094 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.9 L
Closing Date
16 Nov 2021, 3:00 pmClosed
Assistant Engineer HE-1 GTB Hospital Delhi
O/o Assistant Engineer HE-1 GTB Hospital Shahdara Delhi
AR and MO to NR Building in GTB Hospital Shahdara Delhi dg. 2021-22. SH-Outsourcing of Manpower for Day-to-Day Maintenance work of various dispensaries under Sub. Div. HE-1
2021_PWD_210753_1
03/AE/HE-1/CHMD/E/PWD/2021-22
Open Tender
Civil Works
Works
180 days
HE-1 GTB Hospital Shahdara Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
16 Nov 2021
9 Nov 2021
16 Nov 2021
9 Nov 2021
16 Nov 2021
9 Nov 2021
eTendering System Government of NCT of Delhi Created By: Raj Kumar Created Date/Time: 16-Nov-2021 05:28 PM Tender Title: AR and MO to NR Building in GTB Hospital Shahdara Delhi dg. 2021-22. SH-Outsourcing of Manpower for Day-to-Day Maintenance work of various dispensaries under Sub. Div. HE-1 Tender ID: 2021_PWD_210753_1
Tender Inviting Authority: Assitant Engineer, Civil Health Maintenance, Sub- Division-1 EE/BPD B-221(N)
Name of Work:- A/R & M/O to N/R Building in GTB Hospital, Shahdara Delhi dg. 2021-22. (SH:-Outsourcing of Manpower for Day-to-Day Maintenance work of various dispensaries under Sub. Div. HE-1).
Contract No: 03/AE/HE-1/CHMD/E/PWD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHITAL CONSTRUCTION CO.(GSTN-07AJLPT3095J1ZK) 586352.00 -16.14 491714.79 Four Lakh Ninty One Thousand Seven Hundred and Fourteen
2.00 SANENDRA KUMAR(GSTN-07AASPK2232Q1Z6) 586352.00 -7.77 540792.45 Five Lakh Fourty Thousand Seven Hundred and Ninty Two
3.00 VIJAY KUMAR GUPTA(GSTN-07ABZPG3526F1ZH) 586352.00 -1.20 579315.78 Five Lakh Seventy Nine Thousand Three Hundred and Fifteen
4.00 M/s Laxmi Electricals(GSTN-NA) 586352.00 -21.10 462631.73 Four Lakh Sixty Two Thousand Six Hundred and Thirty One
5.00 Jeet & Company(GSTN-NA) 586352.00 5.99 621474.48 Six Lakh Twenty One Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: M/s Laxmi Electricals(462631.73)
BOQ Summary Details Tender Title: AR and MO to NR Building in GTB Hospital Shahdara Delhi dg. 2021-22. SH-Outsourcing of Manpower for Day-to-Day Maintenance work of various dispensaries under Sub. Div. HE-1 Tender ID: 2021_PWD_210753_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Laxmi Electricals 462631.73 L1
2 SHITAL CONSTRUCTION CO. 491714.79 L2
3 SANENDRA KUMAR 540792.45 L3
4 VIJAY KUMAR GUPTA 579315.78 L4
5 Jeet & Company 621474.48 L5
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