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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-Finance 2628 KUCHA CHALAN DARYA GANJ NEW DELHI 110002 | CENTRAL | DELHI | 110002 | L1 | Accepted-Finance Selected | |
| 2 | L2₹3.2 L+₹23,557.78 (7.83%)Accepted-Finance 142 B GROUND FLOOR PATPARGANJ NEAR MAYUR VIHAR PHASE 1 DELHI 91 | EAST | DELHI | 110091 | L2 | Accepted-Finance Selected | |
| 3 | L3₹3.4 L+₹40,332.66 (13.4%)Accepted-Finance | L3 | Accepted-Finance Selected | |
| 4 | L4₹3.6 L+₹62,212.95 (20.7%)Accepted-Finance 15 119 DAKHINPURI NEW DELHI 110062 | SOUTH | DELHI | 110062 | L4 | Accepted-Finance Selected | |
| 5 | L5₹3.7 L+₹65,495 (21.8%)Accepted-Finance B 3 105 PASCHIM VIHAR NEW DELHI 110063 | WEST | DELHI | 110063 | L5 | Accepted-Finance Selected |
Tender Value
₹7.3 L
EMD Value
₹14,587
Closing Date
22 Apr 2020, 3:00 pmClosed
Executive Engineer(E)
Executive Engineer(E), PWD EMD South East, Thyagraj Stadium, Thyagraj Nagar, New Delhi-110003
Servicing and Routine Maintenance of Air Conditioners
2020_PWD_189673_1
182/EE(E)/EMD South East/PWD/2019-20
Open Tender
Miscellaneous Services
Works
240 days
At Site
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹14,587
25 Apr 2020
16 Mar 2020
22 Apr 2020
16 Mar 2020
22 Apr 2020
16 Mar 2020
eTendering System Government of NCT of Delhi Created By: Manoj Kumar Gupta Created Date/Time: 25-Apr-2020 01:10 PM Tender Title: Servicing and Routine Maintenance of Air Conditioners Tender ID: 2020_PWD_189673_1
Tender Inviting Authority: Executive Engineer(E)
Name of Work:-(1) RMO AC Units(WTAC / STAC), Water Coolers in Meera Bai Institute of Technology Maharani Bagh, New Delhi(67 Nos.) (2) RMO AC Units(WTAC / STAC), Water Coolers in Circle Office South East & South at Visheswarya Flyover Sukhdev Vihar, New Delhi(12 Nos.). (SH:-Servicing & Routine Maintenance of Air Conditioners).
Contract No: 182/EE(E)/EMD South East/PWD/2019-20 Estimated Cost:-7,29,343/- Tender I.D.:-2020_PWD_189673_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shaka Electrical (India) 729343.00 -28.98 517979.40 Five Lakh Seventeen Thousand Nine Hundred and Seventy Nine
2.00 M/S COOL RAYS 729343.00 -58.73 300999.86 Three Lakh Nine Hundred and Ninty Nine
3.00 M/S Ritzy Refrigeration & Air Conditioning 729343.00 -53.20 341332.52 Three Lakh Fourty One Thousand Three Hundred and Thirty Two
4.00 R K Fire Safety Devices 729343.00 -55.50 324557.64 Three Lakh Twenty Four Thousand Five Hundred and Fifty Seven
5.00 Naj Refrigeration & Air Conditioning Works 729343.00 -32.79 490191.43 Four Lakh Ninty Thousand One Hundred and Ninty One
6.00 HONEY COLLECTION 729343.00 -49.75 366494.86 Three Lakh Sixty Six Thousand Four Hundred and Ninty Four
7.00 Sharma Enterprises 729343.00 -50.20 363212.81 Three Lakh Sixty Three Thousand Two Hundred and Tweleve
Lowest Amount Quoted BY: M/S COOL RAYS(300999.86)
BOQ Summary Details Tender Title: Servicing and Routine Maintenance of Air Conditioners Tender ID: 2020_PWD_189673_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S COOL RAYS 300999.86 L1
2 R K Fire Safety Devices 324557.64 L2
3 M/S Ritzy Refrigeration & Air Conditioning 341332.52 L3
4 Sharma Enterprises 363212.81 L4
5 HONEY COLLECTION 366494.86 L5
6 Naj Refrigeration & Air Conditioning Works 490191.43 L6
7 Shaka Electrical (India) 517979.40 L7
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