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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-Finance | L1 | Accepted-Finance Qualified as Rank L1 | |
| 2 | L2₹6.4 L+₹47,923.69 (8.11%)Rejected-Finance 2ND FLOOR SHAHEEN BAGH F 207 ABUL FAZAL ENCLAVE II JAMIA NAGAR OKHLA SOUTH DELHI 110025 | SOUTH EAST | DELHI | 110025 | L2 | Rejected-Finance Rank L2 | |
| 3 | Sam Electricals L3₹6.4 L+₹53,381.97 (9.04%)Rejected-Finance | L3 | Rejected-Finance Rank L3 | |
| 4 | L4₹6.5 L+₹63,861.87 (10.8%)Rejected-Finance | L4 | Rejected-Finance Rank L4 | |
| 5 | L5₹6.6 L+₹68,228.50 (11.6%)Rejected-Finance | L5 | Rejected-Finance Rank L5 |
Tender Value
₹10.9 L
EMD Value
₹21,833
Closing Date
17 Mar 2023, 3:00 pmClosed
Executive Engineer (E)
Ex. Engineer (E), PWD HMED SW (NCTD), Ist floor, Samaj Sadan, DAP Lines, Vikas Puri, New Delhi
ARMO of all E and M Services at Indira Gandhi Hospital, Sector-9, Dwarka, New Delhi (SH Providing Misc. Electrical Works)
2023_PWD_237869_1
189/EE(E)/PWD HMED SW/2022-23
Open Tender
Electrical Works
Works
60 days
Indira Gandhi Hospital
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹21,833
22 Mar 2023
9 Mar 2023
17 Mar 2023
9 Mar 2023
17 Mar 2023
9 Mar 2023
eTendering System Government of NCT of Delhi Created By: KONERU KIRAN BABU Created Date/Time: 22-Mar-2023 06:01 PM Tender Title: ARMO of all E and M Services at Indira Gandhi Hospital, Sector-9, Dwarka, New Delhi (SH Providing Misc. Electrical Works) Tender ID: 2023_PWD_237869_1
Tender Inviting Authority: Executive Engineer(E) PWD Health Maintenance Electrical Division (South West), DAP Lines, Vikas Puri, New Delhi
Name of Work: ARMO of all E&M Services at Indira Gandhi Hospital, Sector-9, Dwarka, New Delhi (SH: Providing Misc. Electrical Works)
Contract No: 189/EE(E)/PWD HMED SW/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 image communication system(GSTN-07ARNPS5693P1ZJ) 1091656.00 -36.99 687852.45 Six Lakh Eighty Seven Thousand Eight Hundred and Fifty Two
2.00 G R C AND SONS(GSTN-07AAQFG8073R1ZC) 1091656.00 -28.69 778459.89 Seven Lakh Seventy Eight Thousand Four Hundred and Fifty Nine
3.00 Apex Engineers (GSTN-07AWWPS0897B1ZX) 1091656.00 -40.05 654447.77 Six Lakh Fifty Four Thousand Four Hundred and Fourty Seven
4.00 Anand Electricals(GSTN-07ANZPS2449H1Z8) 1091656.00 -15.11 926706.78 Nine Lakh Twenty Six Thousand Seven Hundred and Six
5.00 M/s Cholia Electric works(GSTN-07ABLPS9723J1ZZ) 1091656.00 -39.65 658814.40 Six Lakh Fifty Eight Thousand Eight Hundred and Fourteen
6.00 VIKAS ENGG WORKS(GSTN-07ACBPS9927K1ZZ) 1091656.00 -30.30 760884.23 Seven Lakh Sixty Thousand Eight Hundred and Eighty Four
7.00 SIDDIQUI ELECTRICAL and MECHANICAL WORKS(GSTN-07AAXPI0360A1ZZ) 1091656.00 -37.86 678355.04 Six Lakh Seventy Eight Thousand Three Hundred and Fifty Five
8.00 AMBEDKAR KUMAR(GSTN-NA) 1091656.00 -45.90 590585.90 Five Lakh Ninty Thousand Five Hundred and Eighty Five
9.00 Sam Electricals(GSTN-NA) 1091656.00 -41.01 643967.87 Six Lakh Fourty Three Thousand Nine Hundred and Sixty Seven
10.00 shriram sharma(GSTN-NA) 1091656.00 -29.89 765360.02 Seven Lakh Sixty Five Thousand Three Hundred and Sixty
11.00 ABUBAKAR SIDDIQUI(GSTN-NA) 1091656.00 -41.51 638509.59 Six Lakh Thirty Eight Thousand Five Hundred and Nine
Lowest Amount Quoted BY: AMBEDKAR KUMAR(590585.90)
BOQ Summary Details Tender Title: ARMO of all E and M Services at Indira Gandhi Hospital, Sector-9, Dwarka, New Delhi (SH Providing Misc. Electrical Works) Tender ID: 2023_PWD_237869_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMBEDKAR KUMAR 590585.90 L1
2 ABUBAKAR SIDDIQUI 638509.59 L2
3 Sam Electricals 643967.87 L3
4 Apex Engineers 654447.77 L4
5 M/s Cholia Electric works 658814.40 L5
6 SIDDIQUI ELECTRICAL and MECHANICAL WORKS 678355.04 L6
7 image communication system 687852.45 L7
8 VIKAS ENGG WORKS 760884.23 L8
9 shriram sharma 765360.02 L9
10 G R C AND SONS 778459.89 L10
11 Anand Electricals 926706.78 L11
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