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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-Finance | L1 | Accepted-Finance Financial Bid Accepted | |
| 2 | L2₹13.3 L+₹2.3 L (21.2%)Accepted-Finance | L2 | Accepted-Finance Financial Bid Accepted | |
| 3 | L3₹14.9 L+₹4.0 L (36.6%)Accepted-Finance | L3 | Accepted-Finance Financial Bid Accepted | |
| 4 | L4₹19.2 L+₹8.3 L (75.6%)Accepted-Finance N A | L4 | Accepted-Finance Financial Bid Accepted |
Tender Value
₹24.3 L
EMD Value
₹48,628
Closing Date
26 Aug 2022, 3:00 pmClosed
AE(E)P HMED(N) PWD,
AE(E)P HMED(N) PWD, Dr. BSA Hospital Sec-6 Rohini Delhi-85.
SH Refurbishment of Sub Station and associated EI work in Mother and Child Block
2022_PWD_227906_1
96/EE(E)HMED(N)/PWD/BSAH/2022 23
Open Tender
Composite Works
Percentage
30 days
SGM Hospital Mangoluri
Please refer the tender Documents as per NIT
11 documents required · 11 mandatory
₹0
₹48,628
31 Aug 2022
18 Aug 2022
26 Aug 2022
18 Aug 2022
26 Aug 2022
18 Aug 2022
eTendering System Government of NCT of Delhi Created By: Biswajit Das Created Date/Time: 31-Aug-2022 01:06 PM Tender Title: ARMO various Electrical and Mechanical Services at Sanjay Gandhi Memorial Hospital Mangolpuri Delhi Tender ID: 2022_PWD_227906_1
Tender Inviting Authority: Executive Engineer, Health Maintenance Electrical Division (North)
Name of Work: ARMO various Electrical and Mechanical Services at Sanjay Gandhi Memorial Hospital, Mangolpuri Delhi. (SH:-Refurbishment of Sub Station and associated EI work in Mother and Child Block.)
Contract No: 96/EE(E)H.M.E.D(NORTH)/PWD/BSAH/2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KHATRI ENGINEERS(GSTN-07BDEPK7266E1ZI) 2431408.00 -45.45 1326333.00 Thirteen Lakh Twenty Six Thousand Three Hundred and Thirty Three
2.00 KAALI ENTERPRISES(GSTN-NA) 2431408.00 -21.00 1920812.00 Ninteen Lakh Twenty Thousand Eight Hundred and Tweleve
3.00 R K Enterprises(GSTN-NA) 2431408.00 -38.53 1494586.00 Fourteen Lakh Ninty Four Thousand Five Hundred and Eighty Six
4.00 Adhiraj Constructions(GSTN-NA) 2431408.00 -55.01 1093890.00 Ten Lakh Ninty Three Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: Adhiraj Constructions(1093890.00)
BOQ Summary Details Tender Title: ARMO various Electrical and Mechanical Services at Sanjay Gandhi Memorial Hospital Mangolpuri Delhi Tender ID: 2022_PWD_227906_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Adhiraj Constructions 1093890.00 L1
2 KHATRI ENGINEERS 1326333.00 L2
3 R K Enterprises 1494586.00 L3
4 KAALI ENTERPRISES 1920812.00 L4
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