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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.0 LAccepted-Finance | L1 | Accepted-Finance As per quoted rate. | |
| 2 | L2₹43.3 L+₹34,933 (0.81%)Accepted-Finance | L2 | Accepted-Finance As per quoted rate. | |
| 3 | L3₹44.0 L+₹1.0 L (2.44%)Accepted-Finance | L3 | Accepted-Finance As per quoted rate. | |
| 4 | L4₹45.6 L+₹2.7 L (6.23%)Accepted-Finance | L4 | Accepted-Finance As per quoted rate. |
Tender Value
₹46.6 L
EMD Value
₹93,152
Closing Date
16 Aug 2024, 3:00 pmClosed
Executive Engineer (Civil) HMD North, PWD
EE, Civil, PWD, Dr. BSA Hospital Complex, Sec-6, Rohini, Delhi-110085.
(SH- Mechanized cleaning of Underground and Overhead RCC/PVC water storage tanks of BMH Hospital, MV Hospital, ASJ Hospital, BJRM Hospital, SRHC, DCB Hospital and Dispensaries/Polyclinics).
2024_PWD_260569_1
12/EE/HMD(North)/PWD/2024-25
Open Tender
Civil Works
Percentage
150 days
Various Hospital and dispensaries
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹93,152
Yes
21 Aug 2024
3 Aug 2024
16 Aug 2024
3 Aug 2024
16 Aug 2024
3 Aug 2024
eTendering System Government of NCT of Delhi Created By: Pawan Kumar Created Date/Time: 21-Aug-2024 06:30 PM Tender Title: A/R and M/O Hospitals under Health Maintenance Division (North) during 2024-25. Tender ID: 2024_PWD_260569_1
Tender Inviting Authority: EXECUTIVE ENGINEER, HMD(North)
Name of Work: A/R & M/O Hospitals under Health Maintenance Division (North) during 2024-25. (SH:- Mechanized cleaning of Underground & Overhead RCC/PVC water storage tanks of Bhagwan Mahavir Hospital, Maharishi Valmiki Hospital, Attar Sain Jain Hospital, Babu Jag Jivan Ram Hospital, Raja Harish chandra Hospital, DCB Hospital & Dispensaries/Polyclinics).
Contract No: 12/EE/HMD(North)/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 Unitech Water Solutions (GSTN-07APNPK1064N1ZI) BID ID -1519920 4657620.00 -2.00 4564468.00 Fourty Five Lakh Sixty Four Thousand Four Hundred and Sixty Eight
2.00 Bharat Construction and Tank Cleaner (GSTN-07BHIPS5976D1ZV) BID ID -1520173 4657620.00 -5.50 4401451.00 Fourty Four Lakh One Thousand Four Hundred and Fifty One
3.00 Royal Constructions (GSTN-07BHGPB7697L1ZR) BID ID -1520365 4657620.00 -7.00 4331587.00 Fourty Three Lakh Thirty One Thousand Five Hundred and Eighty Seven
4.00 Real Aqua Hygiene Solution (GSTN-07ABMPS3043A1ZW) BID ID -1520624 4657620.00 -7.75 4296654.00 Fourty Two Lakh Ninty Six Thousand Six Hundred and Fifty Four
Lowest Amount Quoted BY: Real Aqua Hygiene Solution(4296654.00)
BOQ Summary Details Tender Title: A/R and M/O Hospitals under Health Maintenance Division (North) during 2024-25. Tender ID: 2024_PWD_260569_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Real Aqua Hygiene Solution 4296654.00 L1
2 Royal Constructions 4331587.00 L2
3 Bharat Construction and Tank Cleaner 4401451.00 L3
4 Unitech Water Solutions 4564468.00 L4
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