Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.5 LAccepted-Finance | L1 | Accepted-Finance Financial Bid Accepted | |
| 2 | L2₹37.8 L+₹18.3 L (94.0%)Accepted-Finance 0 UMARCHHA KACHHAR MAHGAON CHAIL ALLAHABAD UTTAR PRADESH 212213 UDYAM UP 46 0009010 | KAUSHAMBI | UTTAR PRADESH | 212213 | L2 | Accepted-Finance Financial Bid Accepted | |
| 3 | L3₹45.9 L+₹26.4 L (135.7%)Accepted-Finance | L3 | Accepted-Finance Financial Bid Accepted | |
| 4 | Not Admitted-Fee/PreQual/Technical N A | NA | NA | 121004 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical GROUND FLOOR Y3 BUDHVIHAR PHASE1 15FOOTA ROAD BUDH VIHAR NORTH WEST DELHI DELHI 110086 | NORTH WEST DELHI | DELHI | 110086 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹59.0 L
EMD Value
₹1.2 L
Closing Date
13 Dec 2024, 3:00 pmClosed
EE(E) HMED(N) PWD,
EE(E) HMED(N) PWD, Dr. BSA Hospital Sec-6 Rohini Delhi-85.
SH Operation and Maintenance of EI and Fans Sub Station Fire Fighting and wet riser system Lifts etc
2024_PWD_266059_1
91/EE(E)HMED(N)/PWD/BSAH/2024 25
Open Tender
Composite Works
Percentage
90 days
DCB Hospial Kokiwal Bagh Ashok Vihar
Please refer the tender Documents as per NIT
11 documents required · 11 mandatory
₹0
₹1.2 L
17 Dec 2024
7 Dec 2024
13 Dec 2024
7 Dec 2024
13 Dec 2024
7 Dec 2024
eTendering System Government of NCT of Delhi Created By: Avinash . Created Date/Time: 17-Dec-2024 03:22 PM Tender Title: ARMO various E and M Services installed at Deep Chand Bandhu Hospital Ashok Vihar Kokiwala Bagh Phase IV Delhi 110052 Tender ID: 2024_PWD_266059_1
Tender Inviting Authority: Executive Engineer, Health Maintenance Electrical Division (North)
Name of Work: ARMO various E & M Services installed at Deep Chand Bandhu Hospital, Ashok Vihar, Kokiwala Bagh, Phase-IV, Delhi-110052. (SH:- Operation and Maintenance of EI and Fans, Sub Station, Fire Fighting and wet riser system, Lifts etc.)
Contract No: 91/EE(E)H.M.E.D(NORTH)/PWD/BSAH/2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J K ENTERPRISES (GSTN-07APTPS6960D2Z9) BID ID -1549314 5904359.50 -35.99 3779381.00 Thirty Seven Lakh Seventy Nine Thousand Three Hundred and Eighty One
2.00 SHIV ELECTRIC (GSTN-07AACFS2722H1ZF) BID ID -1549660 5904359.50 -22.22 4592411.00 Fourty Five Lakh Ninty Two Thousand Four Hundred and Eleven
3.00 Global Enterprises (GSTN-NA) BID ID -1549733 5904359.50 -67.00 1948439.00 Ninteen Lakh Fourty Eight Thousand Four Hundred and Thirty Nine
Lowest Amount Quoted BY: Global Enterprises(1948439.00)
BOQ Summary Details Tender Title: ARMO various E and M Services installed at Deep Chand Bandhu Hospital Ashok Vihar Kokiwala Bagh Phase IV Delhi 110052 Tender ID: 2024_PWD_266059_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Global Enterprises (BID ID -1549733) 1948439.00 L1
2 J K ENTERPRISES (BID ID -1549314) 3779381.00 L2
3 SHIV ELECTRIC (BID ID -1549660) 4592411.00 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .