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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.6 LAccepted-Finance | L1 | Accepted-Finance Financial Bid Accepted | |
| 2 | L2₹17.7 L+₹8,728 (0.50%)Accepted-Finance 271 A 1ST FLOOR PATPARGANJ MAYUR VIHAR PHASE 1 EAST DELHI DELHI 110091 | EAST | DELHI | 110091 | L2 | Accepted-Finance Financial Bid Accepted |
Tender Value
₹17.5 L
EMD Value
₹34,909
Closing Date
3 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 Comprehensive Maintenance of Microprocessor based Nurse Call System LED Display Board and Electronic Circuit Display Boards
2022_PWD_226770_1
71/EE(E)HMED(N)/PWD/BSAH/2022 23
Open Tender
Electrical Works
Percentage
730 days
SRHC Hospital Narela Delhi
Please refer the tender Documents as per NIT
10 documents required · 10 mandatory
₹0
₹34,909
10 Aug 2022
26 Jul 2022
3 Aug 2022
26 Jul 2022
3 Aug 2022
26 Jul 2022
eTendering System Government of NCT of Delhi Created By: Biswajit Das Created Date/Time: 10-Aug-2022 01:19 PM Tender Title: RMO electrical and mechanical services at SRHC Hospital Narela Delhi Tender ID: 2022_PWD_226770_1
Tender Inviting Authority: Executive Engineer, Health Maintenance Electrical Division (North)
Name of Work: RMO electrical & mechanical services at SRHC Hospital, Narela, Delhi (SH: Comprehensive Maintenance of Microprocessor based Nurse Call System, LED Display Board and Electronic Circuit Display Boards)
Contract No: 71/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 AKOUSTIK COMMUNICATIONS(GSTN-07AGXPR2836C1Z1) 1745448.00 1.00 1762902.00 Seventeen Lakh Sixty Two Thousand Nine Hundred and Two
2.00 SAGAR SYSTEMS(GSTN-07AASPR8041G1Z9) 1745448.00 1.50 1771630.00 Seventeen Lakh Seventy One Thousand Six Hundred and Thirty
Lowest Amount Quoted BY: AKOUSTIK COMMUNICATIONS(1762902.00)
BOQ Summary Details Tender Title: RMO electrical and mechanical services at SRHC Hospital Narela Delhi Tender ID: 2022_PWD_226770_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKOUSTIK COMMUNICATIONS 1762902.00 L1
2 SAGAR SYSTEMS 1771630.00 L2
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