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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-Finance | L1 | Accepted-Finance Financial Bid Accepted | |
| 2 | L2₹10.1 L+₹3.4 L (49.7%)Accepted-Finance 11 C GROUND FLOOR DYADER ENCLAVE VIKAS NAGAR ITTAM NAGAR WEST DELHI 110059 | WEST | DELHI | 110059 | L2 | Accepted-Finance Financial Bid Accepted | |
| 3 | L3₹10.7 L+₹3.9 L (58.1%)Accepted-Finance | L3 | Accepted-Finance Financial Bid Accepted | |
| 4 | L4₹11.4 L+₹4.6 L (68.2%)Accepted-Finance | L4 | Accepted-Finance Financial Bid Accepted | |
| 5 | L5₹11.4 L+₹4.6 L (68.2%)Accepted-Finance | L5 | Accepted-Finance Financial Bid Accepted |
Tender Value
₹15.3 L
EMD Value
₹30,684
Closing Date
22 Sept 2022, 3:00 pmClosed
AE(E)P HMED(N) PWD,
AE(E)P HMED(N) PWD, Dr. BSA Hospital Sec-6 Rohini Delhi-85.
SH Day to Day Maintenance of internal electrification
2022_PWD_229287_1
129/EE(E)HMED(N)/PWD/BSAH/2022 23
Open Tender
Composite Works
Percentage
30 days
SRHC Hospial Narela Delhi
Please refer the tender Documents as per NIT
11 documents required · 11 mandatory
₹0
₹30,684
6 Oct 2022
14 Sept 2022
22 Sept 2022
14 Sept 2022
22 Sept 2022
14 Sept 2022
eTendering System Government of NCT of Delhi Created By: Biswajit Das Created Date/Time: 06-Oct-2022 02:09 PM Tender Title: RMO E and M services at SRHC Hospital Narela Tender ID: 2022_PWD_229287_1
Tender Inviting Authority: Executive Engineer, Health Maintenance Electrical Division (North)
Name of Work: RMO E&M services at SRHC Hospital, Narela. (SH:-Day to Day Maintenance of internal electrification.)
Contract No: 129/EE(E)H.M.E.D(NORTH)/PWD/BSAH/2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R K Enterprises(GSTN-07BXIPK3820N1Z6) 1534180.00 -56.00 675039.00 Six Lakh Seventy Five Thousand Thirty Nine
2.00 R J P ENTERPRISES(GSTN-07CNJPP9375D1ZI) 1534180.00 -34.13 1010564.00 Ten Lakh Ten Thousand Five Hundred and Sixty Four
3.00 KHATRI ENGINEERS(GSTN-07BDEPK7266E1ZI) 1534180.00 -26.00 1135293.00 Eleven Lakh Thirty Five Thousand Two Hundred and Ninty Three
4.00 Guru enterprises(GSTN-NA) 1534180.00 -30.45 1067022.00 Ten Lakh Sixty Seven Thousand Twenty Two
5.00 M/s Laxmi Electricals(GSTN-NA) 1534180.00 -25.10 1149101.00 Eleven Lakh Fourty Nine Thousand One Hundred and One
6.00 Kuldeep Traders(GSTN-NA) 1534180.00 -25.99 1135447.00 Eleven Lakh Thirty Five Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: R K Enterprises(675039.00)
BOQ Summary Details Tender Title: RMO E and M services at SRHC Hospital Narela Tender ID: 2022_PWD_229287_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R K Enterprises 675039.00 L1
2 R J P ENTERPRISES 1010564.00 L2
3 Guru enterprises 1067022.00 L3
4 KHATRI ENGINEERS 1135293.00 L4
5 Kuldeep Traders 1135447.00 L5
6 M/s Laxmi Electricals 1149101.00 L6
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