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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-Finance | ₹1.4 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹1.4 Cr+₹60,228.34 (0.42%)Rejected-Finance | ₹1.4 Cr+₹60,228.34 (0.42%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.5 Cr+₹4.3 L (3.01%)Rejected-Finance | ₹1.5 Cr+₹4.3 L (3.01%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.7 Cr+₹27.4 L (19.1%)Rejected-Finance D 8 5 EAST GOKUL PUR LONI ROAD DELHI 110094 AMAR COLONY EAST DELHI DELHI 110094 | NORTH EAST DELHI | DELHI | 110094 | ₹1.7 Cr+₹27.4 L (19.1%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.8 Cr+₹35.8 L (25.0%)Rejected-Finance | ₹1.8 Cr+₹35.8 L (25.0%) | L5 | Rejected-Finance L5 |
Tender Value
₹3.3 Cr
EMD Value
₹6.7 L
Closing Date
6 Dec 2024, 3:00 pmClosed
Executive Engineer
O/o EE, CHMD (East), PWD, GTBH Campus, Delhi
Comprehensive Maintenance of Civil work for Day to Day Maintenance A R and M O Works and Special Repair Works etc of Rajiv Gandhi Super Speciality Hospital Tahirpur Delhi during 2024 25
2024_PWD_265083_1
10/SE/Health-II/PWD/2024-25
Open Tender
Civil Works
Works
365 days
Rajiv Gandhi Super Speciality Hospital Tahirpur DL
Please refer tender documents
16 documents required · 16 mandatory
₹0
₹6.7 L
Yes
10 Dec 2024
21 Nov 2024
6 Dec 2024
21 Nov 2024
6 Dec 2024
21 Nov 2024
eTendering System Government of NCT of Delhi Created By: Anshul Bakliwal Created Date/Time: 10-Dec-2024 01:34 PM Tender Title: Comprehensive Maintenance of Civil work for Day to Day Maintenance A R and M O Works and Special Repair Works etc of Rajiv Gandhi Super Speciality Hospital Tahirpur Delhi during 2024 25 Tender ID: 2024_PWD_265083_1
Tender Inviting Authority:- EE/BPD B-221(N)
Name of Work:- Comprehensive Maintenance of Civil work for Day to Day Maintenance, A/R & M/O Works & Special Repair Works etc. of Rajiv Gandhi Super Speciality Hospital, Tahirpur Delhi during 2024-25
Contract No:- 10/SE/Health-II/PWD/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 Engineers India Construction Co. (GSTN-07AAKFE1652N1Z5) BID ID -1545699 33460190.00 -55.88 14762635.83 One Crore Fourty Seven Lakh Sixty Two Thousand Six Hundred and Thirty Five
2.00 Basau Construction (India) (GSTN-07AAEFB4659G1ZG) BID ID -1546636 33460190.00 -48.99 17068042.92 One Crore Seventy Lakh Sixty Eight Thousand Fourty Two
3.00 MPS CONSTRUCTION COMPANY (GSTN-NA) BID ID -1546015 33460190.00 -46.46 17914585.73 One Crore Seventy Nine Lakh Fourteen Thousand Five Hundred and Eighty Five
4.00 Shamshad Ahmed (GSTN-NA) BID ID -1547683 33460190.00 -40.86 19788356.37 One Crore Ninty Seven Lakh Eighty Eight Thousand Three Hundred and Fifty Six
5.00 NKF INFRA (GSTN-NA) BID ID -1547698 33460190.00 -57.17 14330999.38 One Crore Fourty Three Lakh Thirty Thousand Nine Hundred and Ninty Nine
6.00 Pratap Singh (GSTN-NA) BID ID -1545376 33460190.00 -56.99 14391227.72 One Crore Fourty Three Lakh Ninty One Thousand Two Hundred and Twenty Seven
Lowest Amount Quoted BY: NKF INFRA(14330999.38)
BOQ Summary Details Tender Title: Comprehensive Maintenance of Civil work for Day to Day Maintenance A R and M O Works and Special Repair Works etc of Rajiv Gandhi Super Speciality Hospital Tahirpur Delhi during 2024 25 Tender ID: 2024_PWD_265083_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NKF INFRA (BID ID -1547698) 14330999.38 L1
2 Pratap Singh (BID ID -1545376) 14391227.72 L2
3 Engineers India Construction Co. (BID ID -1545699) 14762635.83 L3
4 Basau Construction (India) (BID ID -1546636) 17068042.92 L4
5 MPS CONSTRUCTION COMPANY (BID ID -1546015) 17914585.73 L5
6 Shamshad Ahmed (BID ID -1547683) 19788356.37 L6
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