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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.7 LAccepted-Finance CB 288 RING ROAD NARAINA NEW DELHI NEW DELHI 28 | NEW DELHI | DELHI | 110028 | L1 | Accepted-Finance Financial Bid Accepted | |
| 2 | L2₹14.7 L+₹93,409 (6.81%)Accepted-Finance | L2 | Accepted-Finance Financial Bid Accepted | |
| 3 | L3₹14.9 L+₹1.2 L (8.40%)Accepted-Finance 110 FIRST FLOOR ANSAL CLASSIQUE TOWER J BLOCK COMMUNITY CENTRE RAJOURI GARDEN NEW DELHI 110027 | NEW DELHI | NEW DELHI | DELHI | 110027 | L3 | Accepted-Finance Financial Bid Accepted | |
| 4 | L4₹15.6 L+₹1.9 L (14.0%)Accepted-Finance | L4 | Accepted-Finance Financial Bid Accepted | |
| 5 | L5₹16.9 L+₹3.1 L (22.9%)Accepted-Finance C 9 9 KRISHAN NAGAR DELHI 110051 | SHAHDARA | DELHI | 110051 | L5 | Accepted-Finance Financial Bid Accepted |
Tender Value
Refer Docs
Closing Date
6 Jan 2022, 3:00 pmClosed
AE(E)P HMED(N) PWD,
AE(E)P HMED(N) PWD, Dr. BSA Hospital Sec-6 Rohini Delhi-85.
SITC of UPS System in Covid wards for back up at Dr BSA Hospital Rohini Delhi
2021_PWD_213738_1
140/EE(E)HMED(N)/PWD/BSAH/2021 22
Open Tender
Electrical Works
Percentage
15 days
Dr. BSA Hospital Sec-6 Rohini Delhi
Please refer the tender Documents as per NIT
8 documents required · 8 mandatory
₹0
Exempted
17 Jan 2022
29 Dec 2021
6 Jan 2022
29 Dec 2021
6 Jan 2022
29 Dec 2021
eTendering System Government of NCT of Delhi Created By: Biswajit Das Created Date/Time: 17-Jan-2022 06:11 PM Tender Title: SITC of UPS System in Covid wards for back up at Dr BSA Hospital Rohini Delhi Tender ID: 2021_PWD_213738_1
Tender Inviting Authority: Executive Engineer, Health Maintenance Electrical Division (North)
Name of Work: SITC of UPS System in Covid wards for back up at Dr. BSA Hospital, Rohini, Delhi.
Contract No: 140/EE(E)H.M.E.D(NORTH)/PWD/BSAH/2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Power House(GSTN-07AAPFP0783Q1ZD) 1983207.00 -25.00 1487405.00 Fourteen Lakh Eighty Seven Thousand Four Hundred and Five
2.00 Shraddha Electricals(GSTN-07ADJPC0677P1Z6) 1983207.00 -15.00 1685726.00 Sixteen Lakh Eighty Five Thousand Seven Hundred and Twenty Six
3.00 GRAPHITE WORKS(GSTN-07AGAPM4296Q1ZQ) 1983207.00 -26.10 1465590.00 Fourteen Lakh Sixty Five Thousand Five Hundred and Ninty
4.00 OM VAISNO ENTERPRISES(GSTN-07ADRPT3764C1Z6) 1983207.00 -21.13 1564155.00 Fifteen Lakh Sixty Four Thousand One Hundred and Fifty Five
5.00 Electro- Tech Systems(GSTN-NA) 1983207.00 -30.81 1372181.00 Thirteen Lakh Seventy Two Thousand One Hundred and Eighty One
6.00 Reliable Construction(GSTN-NA) 1983207.00 -5.25 1879089.00 Eighteen Lakh Seventy Nine Thousand Eighty Nine
Lowest Amount Quoted BY: Electro- Tech Systems(1372181.00)
BOQ Summary Details Tender Title: SITC of UPS System in Covid wards for back up at Dr BSA Hospital Rohini Delhi Tender ID: 2021_PWD_213738_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Electro- Tech Systems 1372181.00 L1
2 GRAPHITE WORKS 1465590.00 L2
3 Power House 1487405.00 L3
4 OM VAISNO ENTERPRISES 1564155.00 L4
5 Shraddha Electricals 1685726.00 L5
6 Reliable Construction 1879089.00 L6
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