Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.4 LAccepted-Finance | ₹26.4 L | L1 | Accepted-Finance Qualified as Rank L1 |
| 2 | L2₹26.4 L+₹528.52 (0.02%)Rejected-Finance | ₹26.4 L+₹528.52 (0.02%) | L2 | Rejected-Finance Rank L2 |
| 3 | L3₹28.7 L+₹2.2 L (8.44%)Rejected-Finance NE 98 VISHNU GARDEN STREET NO 3 VISHNU GARDEN WEST DELHI DELHI 110018 UDYAM DL 05 0010044 | WEST DELHI | DELHI | 110018 | ₹28.7 L+₹2.2 L (8.44%) | L3 | Rejected-Finance Rank L3 |
| 4 | L4₹31.2 L+₹4.8 L (18.2%)Rejected-Finance | ₹31.2 L+₹4.8 L (18.2%) | L4 | Rejected-Finance Rank L4 |
| 5 | L5₹32.7 L+₹6.2 L (23.6%)Rejected-Finance | ₹32.7 L+₹6.2 L (23.6%) | L5 | Rejected-Finance Rank L5 |
Tender Value
₹52.9 L
EMD Value
₹1.1 L
Closing Date
22 Jun 2024, 3:00 pmClosed
Executive Engineer (E)
Executive Engineer (E), PWD HMED SW (NCTD), Ist floor, Samaj Sadan, DAP Lines, Vikas Puri, New Delhi
Retrofitting of ACB and Servicing and repairing of transformer and VCB at Janak Puri Super Specialty Hospital, Janak Puri, New Delhi
2024_PWD_257602_1
33/EE(E)/PWD HMED SW/2024-25
Open Tender
Electrical Works
Works
30 days
Janak Puri Super Specialty Hospital
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹1.1 L
4 Jul 2024
11 Jun 2024
22 Jun 2024
11 Jun 2024
22 Jun 2024
11 Jun 2024
eTendering System Government of NCT of Delhi Created By: KONERU KIRAN BABU Created Date/Time: 04-Jul-2024 02:23 PM Tender Title: Retrofitting of ACB and Servicing and repairing of transformer and VCB at Janak Puri Super Specialty Hospital, Janak Puri, New Delhi Tender ID: 2024_PWD_257602_1
Tender Inviting Authority: Executive Engineer(E) PWD Health Maintenance Electrical Division (South West), DAP Lines, Vikas Puri, New Delhi
Name of Work: Retrofitting of ACB and Servicing and repairing of transformer and VCB at Janak Puri Super Speciality Hospital, Janak Puri, New Delhi
Contract No: 33/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 PMG ENGINEERS (GSTN-07AAHFP0013D1ZX) BID ID -1502046 5285208.00 -49.99 2643132.52 Twenty Six Lakh Fourty Three Thousand One Hundred and Thirty Two
2.00 Super Electrical Co. (GSTN-07AADFS1979F1Z1) BID ID -1504350 5285208.00 -45.78 2865639.78 Twenty Eight Lakh Sixty Five Thousand Six Hundred and Thirty Nine
3.00 Avon Electricals (GSTN-07AAPFA2943K1Z6) BID ID -1504960 5285208.00 -38.20 3266258.54 Thirty Two Lakh Sixty Six Thousand Two Hundred and Fifty Eight
4.00 Global Enterprises(GSTN-NA)--1503508 5285208.00 -40.90 3123557.93 Thirty One Lakh Twenty Three Thousand Five Hundred and Fifty Seven
5.00 Delhi ACB Service Centre(GSTN-NA)--1503264 5285208.00 -50.00 2642604.00 Twenty Six Lakh Fourty Two Thousand Six Hundred and Four
Lowest Amount Quoted BY: Delhi ACB Service Centre(2642604.00)
BOQ Summary Details Tender Title: Retrofitting of ACB and Servicing and repairing of transformer and VCB at Janak Puri Super Specialty Hospital, Janak Puri, New Delhi Tender ID: 2024_PWD_257602_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Delhi ACB Service Centre 2642604.00 L1
2 PMG ENGINEERS 2643132.52 L2
3 Super Electrical Co. 2865639.78 L3
4 Global Enterprises 3123557.93 L4
5 Avon Electricals 3266258.54 L5
stage.html
html • 0.05 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 .