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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.4 LAccepted-Finance | L1 | Accepted-Finance Qualified as Rank L1 | |
| 2 | L2₹19.3 L+₹1.9 L (11.1%)Rejected-Finance | L2 | Rejected-Finance Rank L2 | |
| 3 | L3₹19.5 L+₹2.2 L (12.4%)Rejected-Finance 30 74 BLOCK NO EXTRA 30 TRILOK PURI DELHI EAST DELHI 110091 | DELHI | EAST DELHI | DELHI | 110091 | L3 | Rejected-Finance Rank L3 | |
| 4 | L4₹21.0 L+₹3.6 L (20.8%)Rejected-Finance | L4 | Rejected-Finance Rank L4 | |
| 5 | L5₹21.7 L+₹4.3 L (25.0%)Rejected-Finance C 9 9 KRISHAN NAGAR DELHI 110051 | SHAHDARA | DELHI | 110051 | L5 | Rejected-Finance Rank L5 |
Tender Value
₹33.4 L
EMD Value
₹66,858
Closing Date
27 Oct 2022, 3:00 pmClosed
Executive Engineer (E)
Ex. Engineer (E), PWD HMED SW (NCTD), Ist floor, Samaj Sadan, DAP Lines, Vikas Puri, New Delhi
RMO EandM Services at Dada Dev Hospital, Nasirpur, New Delhi (SH Operation and Maintenance of CCTV Surveillance System)
2022_PWD_231164_1
100/EE(E)/PWD HMED SW/2022-23
Open Tender
Electrical Works
Works
730 days
Dada Dev Child and Maternity Hospital, Nasirpur
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹66,858
18 Nov 2022
18 Oct 2022
27 Oct 2022
18 Oct 2022
27 Oct 2022
18 Oct 2022
eTendering System Government of NCT of Delhi Created By: Sushma Sharma Created Date/Time: 18-Nov-2022 04:36 PM Tender Title: RMO EandM Services at Dada Dev Hospital, Nasirpur, New Delhi (SH Operation and Maintenance of CCTV Surveillance System) Tender ID: 2022_PWD_231164_1
Tender Inviting Authority: Executive Engineer(E) PWD Health Maintenance Electrical Division (South West), DAP Lines, Vikas Puri, New Delhi
Name of Work: RMO E&M Services at Dada Dev Hospital, Nasirpur, New Delhi (SH: Operation and Maintenance of CCTV Surveillance System)
Contract No: 100/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 Star Enterprises(GSTN-07AERPY6838D1ZS) 3342912.00 -41.53 1954600.65 Ninteen Lakh Fifty Four Thousand Six Hundred
2.00 Shraddha Electricals(GSTN-07ADJPC0677P1Z6) 3342912.00 -35.00 2172892.80 Twenty One Lakh Seventy Two Thousand Eight Hundred and Ninty Two
3.00 YASH ENTERPRISES(GSTN-07AOIPK1856Q1ZB) 3342912.00 -48.00 1738314.24 Seventeen Lakh Thirty Eight Thousand Three Hundred and Fourteen
4.00 Hi-Tech Accurate Communication (P) Ltd.(GSTN-07AABCH0096F1ZU) 3342912.00 -37.19 2099683.03 Twenty Lakh Ninty Nine Thousand Six Hundred and Eighty Three
5.00 ABDUL MUSTAN KHAN(GSTN-NA) 3342912.00 -42.25 1930531.68 Ninteen Lakh Thirty Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: YASH ENTERPRISES(1738314.24)
BOQ Summary Details Tender Title: RMO EandM Services at Dada Dev Hospital, Nasirpur, New Delhi (SH Operation and Maintenance of CCTV Surveillance System) Tender ID: 2022_PWD_231164_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YASH ENTERPRISES 1738314.24 L1
2 ABDUL MUSTAN KHAN 1930531.68 L2
3 Star Enterprises 1954600.65 L3
4 Hi-Tech Accurate Communication (P) Ltd. 2099683.03 L4
5 Shraddha Electricals 2172892.80 L5
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