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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.1 LAccepted-Finance | L1 | Accepted-Finance Financial Bid Accepted | |
| 2 | L2₹19.9 L+₹2.8 L (16.3%)Accepted-Finance N A | L2 | Accepted-Finance Financial Bid Accepted | |
| 3 | L3₹22.3 L+₹5.3 L (30.8%)Accepted-Finance E 139 SANJAY COLONY BHATTI MINES NEW DELHI 110074 | SOUTH | DELHI | 110074 | L3 | Accepted-Finance Financial Bid Accepted | |
| 4 | L4₹22.5 L+₹5.4 L (31.7%)Accepted-Finance 215 UNIT NO 215 VARDHMAN GRAND PLAZA SECTOR 3 ROHINI NORTH WEST DELHI 110085 | NORTH WEST | DELHI | 110085 | L4 | Accepted-Finance Financial Bid Accepted | |
| 5 | L5₹30.3 L+₹13.2 L (77.2%)Accepted-Finance | L5 | Accepted-Finance Financial Bid Accepted |
Tender Value
₹31.8 L
EMD Value
₹63,700
Closing Date
20 Jan 2023, 3:00 pmClosed
AE(E)P HMED(N) PWD,
AE(E)P HMED(N) PWD, Dr. BSA Hospital Sec-6 Rohini Delhi-85.
Providing and fixing Fly mosquito trappers and Geysers at various locations in Dr BSA Hospital Rohini Delhi
2023_PWD_234735_1
225/EE(E)HMED(N)/PWD/BSAH/2022 23
Open Tender
Composite Works
Percentage
30 days
Dr. BSA Hospital Sec-6 Rohini Delhi.
Please refer the tender Documents as per NIT
11 documents required · 11 mandatory
₹0
₹63,700
27 Jan 2023
12 Jan 2023
20 Jan 2023
12 Jan 2023
20 Jan 2023
12 Jan 2023
eTendering System Government of NCT of Delhi Created By: Biswajit Das Created Date/Time: 27-Jan-2023 03:09 PM Tender Title: Providing and fixing Fly mosquito trappers and Geysers at various locations in Dr BSA Hospital Rohini Delhi Tender ID: 2023_PWD_234735_1
Tender Inviting Authority: Executive Engineer, Health Maintenance Electrical Division (North)
Name of Work: Providing & fixing Fly / mosquito trappers & Geysers at various locations in Dr. BSA Hospital Rohini, Delhi.
Contract No: 225/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 R K Enterprises(GSTN-07BXIPK3820N1Z6) 3184999.00 -5.00 3025749.00 Thirty Lakh Twenty Five Thousand Seven Hundred and Fourty Nine
2.00 Unique electricals(GSTN-07ACJPN1327Q1Z6) 3184999.00 -46.40 1707159.00 Seventeen Lakh Seven Thousand One Hundred and Fifty Nine
3.00 PAWAN KUMAR(GSTN-NA) 3184999.00 -29.90 2232684.00 Twenty Two Lakh Thirty Two Thousand Six Hundred and Eighty Four
4.00 KAALI ENTERPRISES(GSTN-NA) 3184999.00 -37.65 1985847.00 Ninteen Lakh Eighty Five Thousand Eight Hundred and Fourty Seven
5.00 SAGAR ASSOCIATES(GSTN-NA) 3184999.00 -29.39 2248928.00 Twenty Two Lakh Fourty Eight Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: Unique electricals(1707159.00)
BOQ Summary Details Tender Title: Providing and fixing Fly mosquito trappers and Geysers at various locations in Dr BSA Hospital Rohini Delhi Tender ID: 2023_PWD_234735_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Unique electricals 1707159.00 L1
2 KAALI ENTERPRISES 1985847.00 L2
3 PAWAN KUMAR 2232684.00 L3
4 SAGAR ASSOCIATES 2248928.00 L4
5 R K Enterprises 3025749.00 L5
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