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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.4 LAccepted-Finance | L1 | Accepted-Finance Qualified as Rank L1 | |
| 2 | L2₹33.8 L+₹17.4 L (106.4%)Rejected-Finance | L2 | Rejected-Finance Rank L2 | |
| 3 | L3₹34.2 L+₹17.8 L (108.7%)Rejected-Finance | L3 | Rejected-Finance Rank L3 | |
| 4 | L4₹35.5 L+₹19.2 L (116.9%)Rejected-Finance | L4 | Rejected-Finance Rank L4 | |
| 5 | L5₹35.6 L+₹19.2 L (117.4%)Rejected-Finance 975 E LOHIYA GALI NO 4 BABARPUR DELHI 110032 | DELHI | SHAHDARA | DELHI | 110032 | L5 | Rejected-Finance Rank L5 |
Tender Value
₹34.4 L
Closing Date
2 Jul 2021, 3:00 pmClosed
Executive Engineer (E)
Ex. Engineer (E), PWD HMED SW (NCTD), Ist floor, Samaj Sadan, DAP Lines, Vikas Puri, New Delhi
Comprehensive Maintenance of Civil, Electrical and Mechanical services at Deen Dayal Upadhyaya Hospital, and Residential Complex, Hari Nagar, and DGD at various places, P.W.D (GNCTD), New Delhi (SH Providing UVGI System)
2021_PWD_204837_1
15/EE(E)/PWD HMED SW/2021-22 (recall)
Open Tender
Electrical Works
Works
60 days
Deen Dayal Upadhaya Hospital, Hari Nagar
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Exempted
14 Jul 2021
24 Jun 2021
2 Jul 2021
24 Jun 2021
2 Jul 2021
24 Jun 2021
eTendering System Government of NCT of Delhi Created By: Ravinder Singh Created Date/Time: 13-Jul-2021 07:26 PM Tender Title: Comprehensive Maintenance of Civil, Electrical and Mechanical services at Deen Dayal Upadhyaya Hospital, and Residential Complex, Hari Nagar, and DGD at various places, P.W.D (GNCTD), New Delhi (SH Providing UVGI System) Tender ID: 2021_PWD_204837_1
Tender Inviting Authority: Executive Engineer(E) PWD Health Maintenance Electrical Division (South West), DAP Lines, Vikas Puri, New Delhi
Name of Work: Comprehensive Maintenance of Civil, Electrical & Mechanical services at Deen Dayal Upadhyaya Hospital, & Residential Complex, Hari Nagar, & DGD at various places, P.W.D (GNCTD), New Delhi (SH: Providing UVGI System)
Contract No: 15/EE(E)/PWD HMED SW/2021-22 (Recall)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HILLTOP REFRIGERATION(GSTN-07AFBPB1050M1ZW) 3442500.00 -52.39 1638974.25 Sixteen Lakh Thirty Eight Thousand Nine Hundred and Seventy Four
2.00 V S Enterprises(GSTN-07APZPB0378N1Z8) 3442500.00 3.25 3554381.25 Thirty Five Lakh Fifty Four Thousand Three Hundred and Eighty One
3.00 Shree Krishna Enterprises(GSTN-07BAYPS2312C1ZN) 3442500.00 3.50 3562987.50 Thirty Five Lakh Sixty Two Thousand Nine Hundred and Eighty Seven
4.00 Kuldeep Traders(GSTN-NA) 3442500.00 -1.75 3382256.25 Thirty Three Lakh Eighty Two Thousand Two Hundred and Fifty Six
5.00 SUGANDHA ELECTRICAL(GSTN-NA) 3442500.00 -.65 3420123.75 Thirty Four Lakh Twenty Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: HILLTOP REFRIGERATION(1638974.25)
BOQ Summary Details Tender Title: Comprehensive Maintenance of Civil, Electrical and Mechanical services at Deen Dayal Upadhyaya Hospital, and Residential Complex, Hari Nagar, and DGD at various places, P.W.D (GNCTD), New Delhi (SH Providing UVGI System) Tender ID: 2021_PWD_204837_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HILLTOP REFRIGERATION 1638974.25 L1
2 Kuldeep Traders 3382256.25 L2
3 SUGANDHA ELECTRICAL 3420123.75 L3
4 V S Enterprises 3554381.25 L4
5 Shree Krishna Enterprises 3562987.50 L5
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