Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LAccepted-Finance | L1 | Accepted-Finance Qualified as per Rank L1 | |
| 2 | L2₹15.2 L+₹1.9 L (14.3%)Rejected-Finance WZ 553 3 NANGAL RAYA NEW DELHI 110046 | NEW DELHI | DELHI | 110046 | L2 | Rejected-Finance Rank L2 | |
| 3 | L3₹15.4 L+₹2.1 L (15.7%)Rejected-Finance | L3 | Rejected-Finance Rank L3 | |
| 4 | Rejected-Technical WZ 400 PALAM VILLAGE DELHI WEST DELHI SOUTH WEST DELHI DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | - | Rejected-Technical Not Qualified |
Tender Value
₹15.0 L
EMD Value
₹29,986
Closing Date
15 Jul 2024, 3:00 pmClosed
Executive Engineer (E)
Executive Engineer (E), PWD HMED SW (NCTD), Ist floor, Samaj Sadan, DAP Lines, Vikas Puri, New Delhi
ARMO of all E and M Services at Indira Gandhi Hospital, Sector-9, Dwarka, New Delhi (SH Annual Comprehensive Maintenance of Eureka Forbes make water coolers with inbuilt RO plus UV water purifiers)
2024_PWD_259103_1
43/EE(E)/PWD HMED SW/2024-25
Open Tender
Electrical Works
Works
365 days
Indira Gandhi Hospital, Dwarka
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹29,986
24 Jul 2024
6 Jul 2024
15 Jul 2024
6 Jul 2024
15 Jul 2024
6 Jul 2024
eTendering System Government of NCT of Delhi Created By: KONERU KIRAN BABU Created Date/Time: 24-Jul-2024 12:03 PM Tender Title: ARMO of all E and M Services at Indira Gandhi Hospital, Sector-9, Dwarka, New Delhi (SH Annual Comprehensive Maintenance of Eureka Forbes make water coolers with inbuilt RO plus UV water purifiers) Tender ID: 2024_PWD_259103_1
Tender Inviting Authority: Executive Engineer(E) PWD Health Maintenance Electrical Division (South West), DAP Lines, Vikas Puri, New Delhi
Name of Work: ARMO of all E&M Services at Indira Gandhi Hospital, Sector-9, Dwarka, New Delhi (SH: Annual Comprehensive Maintenance of Eureka Forbes make water coolers with inbuilt RO+UV water purifiers)
Contract No: 43/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 ADITI ENTERPRISES (GSTN-07ABEFA4138J1Z1) BID ID -1511776 1499300.00 1.49 1521639.57 Fifteen Lakh Twenty One Thousand Six Hundred and Thirty Nine
2.00 A To Z Engineering Works (GSTN-07AMFPS1978J1ZH) BID ID -1512489 1499300.00 -11.20 1331378.40 Thirteen Lakh Thirty One Thousand Three Hundred and Seventy Eight
3.00 REALVALUE SYSTEMS & SERVICES(GSTN-NA)--1511534 1499300.00 2.71 1539931.03 Fifteen Lakh Thirty Nine Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: A To Z Engineering Works(1331378.40)
BOQ Summary Details Tender Title: ARMO of all E and M Services at Indira Gandhi Hospital, Sector-9, Dwarka, New Delhi (SH Annual Comprehensive Maintenance of Eureka Forbes make water coolers with inbuilt RO plus UV water purifiers) Tender ID: 2024_PWD_259103_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A To Z Engineering Works 1331378.40 L1
2 ADITI ENTERPRISES 1521639.57 L2
3 REALVALUE SYSTEMS & SERVICES 1539931.03 L3
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 .