Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-Finance A 30 SHIV RAM PARK CENTRAL DELHI DELHI 110001 UDYAM DL 11 0020070 07ACFPR7684E1Z7 B R | NEW DELHI | DELHI | 110001 | L1 | Accepted-Finance Qualified as Rank L1 | |
| 2 | L2₹10.1 L+₹19,737.90 (1.99%)Rejected-Finance | L2 | Rejected-Finance Rank L2 | |
| 3 | Rejected-Technical 4348 4C ANSARI ROAD DARYA GANJ NEW DELHI 110002 | NEW DELHI | NEW DELHI | DELHI | 110002 | - | Rejected-Technical Not Qualified |
Tender Value
₹10.2 L
EMD Value
₹20,454
Closing Date
27 Aug 2024, 3:00 pmClosed
Executive Engineer (E)
Executive Engineer (E), PWD HMED SW (NCTD), Ist floor, Samaj Sadan, DAP Lines, Vikas Puri, New Delhi
RMO various E and M Services installed at DDU Hospital and Residential Complex, Hari Nagar and DGD at vrs places, PWD (GNCTD), New Delhi for the year 24-25 (SH Maintenance and services for PC installed at Division Office and All Sub-Division Offices)
2024_PWD_261164_1
59/EE(E)/PWD HMED SW/2024-25
Open Tender
Electrical Works
Works
365 days
Deen Dayal Upadhaya Hospital
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹20,454
10 Sept 2024
17 Aug 2024
27 Aug 2024
17 Aug 2024
27 Aug 2024
17 Aug 2024
eTendering System Government of NCT of Delhi Created By: KONERU KIRAN BABU Created Date/Time: 10-Sep-2024 04:59 PM Tender Title: RMO various E and M Services installed at DDU Hospital and Residential Complex, Hari Nagar and DGD at vrs places, PWD (GNCTD), New Delhi for the year 24-25 (SH Maintenance and services for PC installed at Division Office and All Sub-Division Offices) Tender ID: 2024_PWD_261164_1
Tender Inviting Authority: Executive Engineer(E) PWD Health Maintenance Electrical Division (South West), DAP Lines, Vikas Puri, New Delhi
Name of Work: RMO various E&M Services installed at Deen Dayal Upadhyaya Hospital & Residential Complex, Hari Nagar & DGD at various places, P.W.D. (GNCTD), New Delhi for the year 2024-25 (SH: Maintenance & services for PC installed at Division Office and All Sub-Division Offices)
Contract No: 59/EE(E)/PWD HMED SW/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Network Infotech (GSTN-07AFOPK6293G1Z0) BID ID -1524463 1022689.00 -1.00 1012462.11 Ten Lakh Tweleve Thousand Four Hundred and Sixty Two
2.00 STAR COMPUTER SYSTEMS (GSTN-07ACFPR7684E1Z7) BID ID -1524711 1022689.00 -2.93 992724.21 Nine Lakh Ninty Two Thousand Seven Hundred and Twenty Four
Lowest Amount Quoted BY: STAR COMPUTER SYSTEMS(992724.21)
BOQ Summary Details Tender Title: RMO various E and M Services installed at DDU Hospital and Residential Complex, Hari Nagar and DGD at vrs places, PWD (GNCTD), New Delhi for the year 24-25 (SH Maintenance and services for PC installed at Division Office and All Sub-Division Offices) Tender ID: 2024_PWD_261164_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 STAR COMPUTER SYSTEMS 992724.21 L1
2 Network Infotech 1012462.11 L2
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .