Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹23.0 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹23.4 L+₹41,085.43 (1.79%)Rejected-Finance 0 DOGRA CHOWK JEWEL JAMMU JAMMU JAMMU KASHMIR 180011 | JAMMU | JAMMU AND KASHMIR | 180011 | 2 | Rejected-Finance being L2 | |
| 3 | 3₹27.0 L+₹4.0 L (17.2%)Rejected-Finance | 3 | Rejected-Finance being L3 |
Tender Value
₹27.6 L
EMD Value
₹55,148
Closing Date
21 Jul 2022, 3:00 pmClosed
Executive Engineer E
E E E HMEDC, L.N. Hospital , PWD New Delhi 02
Electrical Mechanical Renovation Works in Pay Account Branch 3rd Floor MRD Block at LNH ND.
2022_PWD_226071_1
107/EE(E)/HMED(C)/PWD/2022-23
Open Tender
Miscellaneous Works
Works
60 days
LNH ND.
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹55,148
26 Aug 2022
14 Jul 2022
21 Jul 2022
14 Jul 2022
21 Jul 2022
14 Jul 2022
eTendering System Government of NCT of Delhi Created By: Ranjan Paul Created Date/Time: 04-Aug-2022 04:54 PM Tender Title: Electrical Mechanical Renovation Works in Pay Account Branch 3rd Floor MRD Block at LNH ND. Tender ID: 2022_PWD_226071_1
Tender Inviting Authority: Executive Engineer E
Name of Work:- Electrical & Mechanical Renovation Works in Pay & Account Branch, 3rd Floor MRD Block at Lok Nayak Hospital, New Delhi.
Contract No:- 107/EE(E)/HMED(C)/PWD/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAIN ELECTRIC WORKS(GSTN-07AEUPJ8667E1ZV) 2757411.00 -16.60 2299680.77 Twenty Two Lakh Ninty Nine Thousand Six Hundred and Eighty
2.00 Anand Electricals(GSTN-07ANZPS2449H1Z8) 2757411.00 -15.11 2340766.20 Twenty Three Lakh Fourty Thousand Seven Hundred and Sixty Six
3.00 Neelam Elevator Care(GSTN-07AYSPS0121N1ZZ) 2757411.00 -2.26 2695093.51 Twenty Six Lakh Ninty Five Thousand Ninty Three
Lowest Amount Quoted BY: JAIN ELECTRIC WORKS(2299680.77)
BOQ Summary Details Tender Title: Electrical Mechanical Renovation Works in Pay Account Branch 3rd Floor MRD Block at LNH ND. Tender ID: 2022_PWD_226071_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAIN ELECTRIC WORKS 2299680.77 L1
2 Anand Electricals 2340766.20 L2
3 Neelam Elevator Care 2695093.51 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 .