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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-Finance WZ 400 PALAM VILLAGE DELHI WEST DELHI SOUTH WEST DELHI DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | L1 | Accepted-Finance Qualified as Rank L1 | |
| 2 | L2₹11.8 L+₹46,857.82 (4.14%)Rejected-Finance | L2 | Rejected-Finance Rank L2 | |
| 3 | L3₹12.0 L+₹70,089.85 (6.19%)Rejected-Finance N A | NA | NA | 121004 | L3 | Rejected-Finance Rank L3 | |
| 4 | L4₹12.4 L+₹1.1 L (9.39%)Rejected-Finance | L4 | Rejected-Finance Rank L4 | |
| 5 | L5₹12.7 L+₹1.4 L (12.1%)Rejected-Finance | L5 | Rejected-Finance Rank L5 |
Tender Value
₹19.7 L
EMD Value
₹39,376
Closing Date
3 Jan 2020, 3:00 pmClosed
Executive Engineer (E)
Ex. Engineer (E), PWD HMED SW (NCTD), Ist floor, Samaj Sadan, DAP Lines, Vikas Puri, New Delhi
MOEI and Fans i/c RMO P/sets at various Dispensaries under South West Health Sub-Division-II, Dada Dev Child and Maternity Hospital, Nasirpur, New Delhi (SH Annual Routine Maintenance of Various Dispensaries)
2019_PWD_186270_1
136/EE(E)/PWD HMED SW/2019-20
Open Tender
Electrical Works
Works
730 days
Dada Dev Child and Maternity Hospital
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹39,376
18 Jan 2020
23 Dec 2019
3 Jan 2020
23 Dec 2019
3 Jan 2020
23 Dec 2019
eTendering System Government of NCT of Delhi Created By: RUP LAL Created Date/Time: 18-Jan-2020 04:41 PM Tender Title: MOEI and Fans i/c RMO P/sets at various Dispensaries under South West Health Sub-Division-II, Dada Dev Child and Maternity Hospital, Nasirpur, New Delhi (SH Annual Routine Maintenance of Various Dispensaries) Tender ID: 2019_PWD_186270_1
Tender Inviting Authority: Executive Engineer(E) PWD Health Maintenance Electrical Division (South West), DAP Lines, Vikas Puri, New Delhi
Name of Work: MOEI and Fans i/c RMO P/sets at various Dispensaries under South West Health Sub-Division-II, Dada Dev Child and Maternity Hospital, Nasirpur, New Delhi (SH: Annual Routine Maintenance of Various Dispensaries)
Contract No: 136/EE(E)/PWD HMED SW/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AZAD ELECTRICALS 1968816.00 -42.50 1132069.20 Eleven Lakh Thirty Two Thousand Sixty Nine
2.00 SHASHANK ELECTRICALS 1968816.00 -35.55 1268901.91 Tweleve Lakh Sixty Eight Thousand Nine Hundred and One
3.00 ROYAL ELECTRICAL CO. 1968816.00 -40.12 1178927.02 Eleven Lakh Seventy Eight Thousand Nine Hundred and Twenty Seven
4.00 Jasvinder Electric Works 1968816.00 -38.94 1202159.05 Tweleve Lakh Two Thousand One Hundred and Fifty Nine
5.00 Anand Electricals 1968816.00 -31.51 1348442.08 Thirteen Lakh Fourty Eight Thousand Four Hundred and Fourty Two
6.00 SHIV ELECTRIC 1968816.00 -10.00 1771934.40 Seventeen Lakh Seventy One Thousand Nine Hundred and Thirty Four
7.00 M/s Laxmi Electricals 1968816.00 -37.10 1238385.26 Tweleve Lakh Thirty Eight Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: AZAD ELECTRICALS(1132069.20)
BOQ Summary Details Tender Title: MOEI and Fans i/c RMO P/sets at various Dispensaries under South West Health Sub-Division-II, Dada Dev Child and Maternity Hospital, Nasirpur, New Delhi (SH Annual Routine Maintenance of Various Dispensaries) Tender ID: 2019_PWD_186270_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AZAD ELECTRICALS 1132069.20 L1
2 ROYAL ELECTRICAL CO. 1178927.02 L2
3 Jasvinder Electric Works 1202159.05 L3
4 M/s Laxmi Electricals 1238385.26 L4
5 SHASHANK ELECTRICALS 1268901.91 L5
6 Anand Electricals 1348442.08 L6
7 SHIV ELECTRIC 1771934.40 L7
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