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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC | ₹2.1 Cr | L1 | Accepted-AOC As per quoted rate. |
| 2 | L2₹2.2 Cr+₹4.1 L (1.92%)Rejected-AOC | ₹2.2 Cr+₹4.1 L (1.92%) | L2 | Rejected-AOC As per quoted rate. |
| 3 | L3₹2.2 Cr+₹9.4 L (4.37%)Rejected-AOC | ₹2.2 Cr+₹9.4 L (4.37%) | L3 | Rejected-AOC As per quoted rate. |
| 4 | L4₹2.2 Cr+₹9.4 L (4.39%)Rejected-AOC | ₹2.2 Cr+₹9.4 L (4.39%) | L4 | Rejected-AOC As per quoted rate. |
| 5 | L5₹2.3 Cr+₹13.3 L (6.23%)Rejected-AOC | ₹2.3 Cr+₹13.3 L (6.23%) | L5 | Rejected-AOC As per quoted rate. |
Tender Value
₹4.5 Cr
EMD Value
₹8.9 L
Closing Date
7 Oct 2022, 3:00 pmClosed
Executive Engineer, HPD(North)
Health Project Division (North), PWD, Dr. B.S.A. Hospital Complex, Rohini, Sector-6,Delhi - 110085.
Comprehensive maintenance of civil operation relating day by day maintenance, special repair etc. of Burari Hospital, Kaushik Enclave, Burari, Delhi during 2022-23 and 2023-24.
2022_PWD_230008_1
01/SE/HC-2/PWD/2022-23
Open Tender
Civil Works
Works
730 days
Burari
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹8.9 L
Yes
31 Oct 2022
27 Sept 2022
7 Oct 2022
27 Sept 2022
7 Oct 2022
27 Sept 2022
eTendering System Government of NCT of Delhi Created By: Dharmendra Kumar Shukla Created Date/Time: 10-Oct-2022 04:58 PM Tender Title: Comprehensive maintenance of civil operation relating day by day maintenance, special repair etc. of Burari Hospital, Kaushik Enclave, Burari, Delhi during 2022-23 and 2023-24. Tender ID: 2022_PWD_230008_1
Tender Inviting Authority: EXECUTIVE ENGINEER, HPD(North)
Name of Work: Comprehensive maintenance of civil operation relating day by day maintenance, special repair etc. of Burari Hospital, Kaushik Enclave, Burari, Delhi during 2022-23 and 2023-24.
Contract No: N.I.T. No. 01/SE/HC-2/PWD/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 sohan lal chittoria and sons(GSTN-07ADCFS1820R1ZR) 44582439.00 -42.88 25465489.00 Two Crore Fifty Four Lakh Sixty Five Thousand Four Hundred and Eighty Nine
2.00 SWASTIK ELECTROTECH PVT. LTD.(GSTN-07AANCS9215R1ZF) 44582439.00 -21.00 35220127.00 Three Crore Fifty Two Lakh Twenty Thousand One Hundred and Twenty Seven
3.00 AZFARUDDIN(GSTN-07AKSPA9850G1ZU) 44582439.00 -51.07 21814187.00 Two Crore Eighteen Lakh Fourteen Thousand One Hundred and Eighty Seven
4.00 ANIL GAMBHIR(GSTN-07AAIPG0544M1ZP) 44582439.00 -41.99 25862273.00 Two Crore Fifty Eight Lakh Sixty Two Thousand Two Hundred and Seventy Three
5.00 Nasir Ali(GSTN-07ADMPN4870A1ZK) 44582439.00 -49.88 22344718.00 Two Crore Twenty Three Lakh Fourty Four Thousand Seven Hundred and Eighteen
6.00 PARASAR ELECTRICALS & REFRIGERATION(GSTN-07AMZPK8050HIZH) 44582439.00 -36.01 28528303.00 Two Crore Eighty Five Lakh Twenty Eight Thousand Three Hundred and Three
7.00 M/S Er. MAHIPAL SINGH(GSTN-07ARRPS9821R2ZG) 44582439.00 -45.46 24315262.00 Two Crore Fourty Three Lakh Fifteen Thousand Two Hundred and Sixty Two
8.00 Global Enterprises(GSTN-NA) 44582439.00 -49.00 22737044.00 Two Crore Twenty Seven Lakh Thirty Seven Thousand Fourty Four
9.00 SAEED BUILDERS(GSTN-NA) 44582439.00 -51.99 21404029.00 Two Crore Fourteen Lakh Four Thousand Twenty Nine
10.00 Dinesh Kumar(GSTN-NA) 44582439.00 -49.89 22340260.00 Two Crore Twenty Three Lakh Fourty Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: SAEED BUILDERS(21404029.00)
BOQ Summary Details Tender Title: Comprehensive maintenance of civil operation relating day by day maintenance, special repair etc. of Burari Hospital, Kaushik Enclave, Burari, Delhi during 2022-23 and 2023-24. Tender ID: 2022_PWD_230008_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAEED BUILDERS 21404029.00 L1
2 AZFARUDDIN 21814187.00 L2
3 Dinesh Kumar 22340260.00 L3
4 Nasir Ali 22344718.00 L4
5 Global Enterprises 22737044.00 L5
6 M/S Er. MAHIPAL SINGH 24315262.00 L6
7 sohan lal chittoria and sons 25465489.00 L7
8 ANIL GAMBHIR 25862273.00 L8
9 PARASAR ELECTRICALS & REFRIGERATION 28528303.00 L9
10 SWASTIK ELECTROTECH PVT. LTD. 35220127.00 L10
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