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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 CrAccepted-Finance 15 32 NEAR FLYOVER ROAD NO 32 PUNJABI BAGH EAST WEST DELHI DELHI 110026 | DELHI | WEST DELHI | DELHI | 110026 | ₹12.6 Cr | L1 | Accepted-Finance Qualified as Rank L1 |
| 2 | L2₹17.7 CrRejected-Finance 2 44 A 4 KALU SARAI HAUZ KHAS DELHI SOUTH WEST DELHI DELHI 110016 | SOUTH DELHI | DELHI | 110016 | ₹17.7 Cr | L2 | Rejected-Finance Rank L2 |
Tender Value
₹21.6 Cr
EMD Value
₹31.6 L
Closing Date
26 Dec 2024, 3:00 pmClosed
Executive Engineer (E)
Executive Engineer (E), PWD HMED SW (NCTD), Ist floor, Samaj Sadan, DAP Lines, Vikas Puri, New Delhi
ARMO various E and M Services installed at Deen Dayal Upadhyaya Hospital and Residential Complex, Hari Nagar and DGD at various places, PWD (GNCTD), New Delhi
2024_PWD_266263_1
09/CE/Health/PWD/2024-25/R-1
Open Tender
Electrical Works
730 days
Deen Dayal Upadhaya Hospital
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹31.6 L
Yes
O/o Chief Engineer (Health), PWD
31 Jan 2025
11 Dec 2024
26 Dec 2024
11 Dec 2024
26 Dec 2024
11 Dec 2024
16 Dec 2024
eTendering System Government of NCT of Delhi Created By: KONERU KIRAN BABU Created Date/Time: 31-Jan-2025 02:32 PM Tender Title: ARMO various E and M Services installed at Deen Dayal Upadhyaya Hospital and Residential Complex, Hari Nagar and DGD at various places, PWD (GNCTD), New Delhi Tender ID: 2024_PWD_266263_1
Tender Inviting Authority: Executive Engineer(E) PWD Health Maintenance Electrical Division (South West), DAP Lines, Vikas Puri, New Delhi
Name of Work: ARMO various E&M Services installed at Deen Dayal Upadhyaya Hospital & Residential Complex, Hari Nagar & DGD at various places, PWD (GNCTD), New Delhi.
Contract No: 09/CE/Health/PWD/2024-25/R-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANAND AND COMPANY (GSTN-07ABSFA7036P1ZP) BID ID -1552507 215842308.00 -41.78 125663391.72 Tweleve Crore Fifty Six Lakh Sixty Three Thousand Three Hundred and Ninty One
2.00 SWASTIK ELECTROTECH PVT. LTD. (GSTN-07AANCS9215R1ZF) BID ID -1554743 215842308.00 -17.77 177487129.87 Seventeen Crore Seventy Four Lakh Eighty Seven Thousand One Hundred and Twenty Nine
Lowest Amount Quoted BY: ANAND AND COMPANY(125663391.72)
BOQ Summary Details Tender Title: ARMO various E and M Services installed at Deen Dayal Upadhyaya Hospital and Residential Complex, Hari Nagar and DGD at various places, PWD (GNCTD), New Delhi Tender ID: 2024_PWD_266263_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANAND AND COMPANY (BID ID -1552507) 125663391.72 L1
2 SWASTIK ELECTROTECH PVT. LTD. (BID ID -1554743) 177487129.87 L2
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