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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-Finance KH NO 51 1 8 1 7 2 9 A BLOCK PARDHAN ENCLAVE BURARI DELHI 110084 | NORTH | DELHI | 110084 | L1 | Accepted-Finance Qualified as Rank L1 | |
| 2 | L2₹3.5 L+₹70,327.06 (24.9%)Rejected-Finance | L2 | Rejected-Finance Rank L2 | |
| 3 | L3₹3.6 L+₹77,867.14 (27.6%)Rejected-Finance N A | NA | NA | 121004 | L3 | Rejected-Finance Rank L3 | |
| 4 | L4₹4.2 L+₹1.3 L (47.5%)Rejected-Finance H NO 1863 64 H 4 JAHANGIR PURI DELHI 110033 | DELHI | NORTH WEST DELHI | DELHI | 110033 | L4 | Rejected-Finance Rank L4 | |
| 5 | L5₹4.2 L+₹1.4 L (50.0%)Rejected-Finance | L5 | Rejected-Finance Rank L5 |
Tender Value
₹7.0 L
EMD Value
₹14,094
Closing Date
7 May 2022, 3:00 pmClosed
Executive Engineer (E)
Ex. Engineer (E), PWD HMED SW (NCTD), Ist floor, Samaj Sadan, DAP Lines, Vikas Puri, New Delhi
MOEI and Fans i/c Street Light, RMO Pump Set, WTAC, Split AC, Desert Cooler, Water Cooler, RO System etc. Dispensaries under HSW-3, Janak Puri, New Delhi (SH Day to Day Maintenance of EI and Fans and Pump Set of Dispensaries)
2022_PWD_221389_1
21/EE(E)/PWD HMED SW/2022-23
Open Tender
Electrical Works
Works
365 days
Janak Puri Super Specialty Hospital
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹14,094
12 May 2022
30 Apr 2022
7 May 2022
30 Apr 2022
7 May 2022
30 Apr 2022
eTendering System Government of NCT of Delhi Created By: Sushma Sharma Created Date/Time: 12-May-2022 05:58 PM Tender Title: MOEI and Fans i/c Street Light, RMO Pump Set, WTAC, Split AC, Desert Cooler, Water Cooler, RO System etc. Dispensaries under HSW-3, Janak Puri, New Delhi (SH Day to Day Maintenance of EI and Fans and Pump Set of Dispensaries) Tender ID: 2022_PWD_221389_1
Tender Inviting Authority: Executive Engineer(E) PWD Health Maintenance Electrical Division (South West), DAP Lines, Vikas Puri, New Delhi
Name of Work: MOEI & Fans i/c Street Light, RMO Pump Set, WTAC, Split AC, Desert Cooler, Water Cooler, RO System etc. Dispensaries under HSW-3, Janak Puri, New Delhi (SH: Day to Day Maintenance of EI & Fans and Pump Set of Dispensaries)
Contract No: 21/EE(E)/PWD HMED SW/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 G R C AND SONS(GSTN-07AAQFG8073R1ZC) 704680.00 -38.14 435915.05 Four Lakh Thirty Five Thousand Nine Hundred and Fifteen
2.00 A.K ELECTRIC WORKS(GSTN-07AAWPS7807D1Z6) 704680.00 -50.01 352269.53 Three Lakh Fifty Two Thousand Two Hundred and Sixty Nine
3.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 704680.00 -24.93 529003.28 Five Lakh Twenty Nine Thousand Three
4.00 PMG ENGINEERS(GSTN-07AAHFP0013D1ZX) 704680.00 -39.99 422878.47 Four Lakh Twenty Two Thousand Eight Hundred and Seventy Eight
5.00 HONEY COLLECTION(GSTN-07ADPPT9971M1ZA) 704680.00 -5.20 668036.64 Six Lakh Sixty Eight Thousand Thirty Six
6.00 KALSI ENGINEERS(GSTN-07AESPK1392R1ZL) 704680.00 -15.15 597920.98 Five Lakh Ninty Seven Thousand Nine Hundred and Twenty
7.00 DHARAM ENTERPRISES(GSTN-NA) 704680.00 -59.99 281942.47 Two Lakh Eighty One Thousand Nine Hundred and Fourty Two
8.00 Jasvinder Electric Works(GSTN-NA) 704680.00 -48.94 359809.61 Three Lakh Fifty Nine Thousand Eight Hundred and Nine
9.00 CHETAN SHARMA(GSTN-NA) 704680.00 -41.00 415761.20 Four Lakh Fifteen Thousand Seven Hundred and Sixty One
10.00 Guru enterprises(GSTN-NA) 704680.00 -15.00 598978.00 Five Lakh Ninty Eight Thousand Nine Hundred and Seventy Eight
Lowest Amount Quoted BY: DHARAM ENTERPRISES(281942.47)
BOQ Summary Details Tender Title: MOEI and Fans i/c Street Light, RMO Pump Set, WTAC, Split AC, Desert Cooler, Water Cooler, RO System etc. Dispensaries under HSW-3, Janak Puri, New Delhi (SH Day to Day Maintenance of EI and Fans and Pump Set of Dispensaries) Tender ID: 2022_PWD_221389_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARAM ENTERPRISES 281942.47 L1
2 A.K ELECTRIC WORKS 352269.53 L2
3 Jasvinder Electric Works 359809.61 L3
4 CHETAN SHARMA 415761.20 L4
5 PMG ENGINEERS 422878.47 L5
6 G R C AND SONS 435915.05 L6
7 Shaka Electrical (India) 529003.28 L7
8 KALSI ENGINEERS 597920.98 L8
9 Guru enterprises 598978.00 L9
10 HONEY COLLECTION 668036.64 L10
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