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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.9 LAccepted-Finance | L1 | Accepted-Finance Financial Bid Accepted | |
| 2 | L2₹36.1 L+₹6.2 L (20.9%)Accepted-Finance N A | L2 | Accepted-Finance Financial Bid Accepted | |
| 3 | L3₹37.4 L+₹7.5 L (25.0%)Accepted-Finance 1034 GANGA NIWAS PANSARI TOLA MIRZAPUR UTTAR PRADESH 231001 | MIRZAPUR | UTTAR PRADESH | 231001 | L3 | Accepted-Finance Financial Bid Accepted | |
| 4 | L4₹42.0 L+₹12.1 L (40.3%)Accepted-Finance 30 74 BLOCK NO EXTRA 30 TRILOK PURI DELHI EAST DELHI 110091 | DELHI | EAST DELHI | DELHI | 110091 | L4 | Accepted-Finance Financial Bid Accepted | |
| 5 | L5₹42.1 L+₹12.2 L (40.7%)Accepted-Finance | L5 | Accepted-Finance Financial Bid Accepted |
Tender Value
Refer Docs
Closing Date
8 Dec 2021, 3:00 pmClosed
AE(E)P HMED(N) PWD,
AE(E)P HMED(N) PWD, Dr. BSA Hospital Sec-6 ROhini Delhi-85.
RMO of various electrical and mechanical services internal and external at Deep Chand Bandhu Hospital Kokiwala Bagh Ashok Vihar New Delhi SH SITC of Batteries
2021_PWD_211894_1
125/EE(E)HMED(N)/PWD/BSAH/2021 22
Open Tender
Composite Works
Percentage
30 days
Dr. BSA Hospital Sec-6 Rohini Delhi
Please refer the tender Documents as per NIT
10 documents required · 10 mandatory
₹0
Exempted
21 Dec 2021
30 Nov 2021
8 Dec 2021
30 Nov 2021
8 Dec 2021
30 Nov 2021
eTendering System Government of NCT of Delhi Created By: Biswajit Das Created Date/Time: 21-Dec-2021 12:42 PM Tender Title: RMO of various electrical and mechanical services internal and external at Deep Chand Bandhu Hospital Kokiwala Bagh Ashok Vihar New Delhi SH SITC of Batteries Tender ID: 2021_PWD_211894_1
Tender Inviting Authority: Executive Engineer, Health Maintenance Division (North)
Name of Work: RMO of various electrical and mechanical services (internal and external) at Deep Chand Bandhu Hospital, Kokiwala Bagh, Ashok Vihar, New Delhi. (SH:- SITC of Batteries)
Contract No: 125/EE(E)H.M.E.D(NORTH)/PWD/BSAH/2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 OM VAISNO ENTERPRISES(GSTN-07ADRPT3764C1Z6) 6126784.00 -51.19 2990483.00 Twenty Nine Lakh Ninty Thousand Four Hundred and Eighty Three
2.00 KHATRI ENGINEERS(GSTN-07BDEPK7266E1ZI) 6126784.00 -31.32 4207875.00 Fourty Two Lakh Seven Thousand Eight Hundred and Seventy Five
3.00 Vikas Trading Company(GSTN-07AAEPM4137E1ZZ) 6126784.00 -39.01 3736726.00 Thirty Seven Lakh Thirty Six Thousand Seven Hundred and Twenty Six
4.00 Star Enterprises(GSTN-07AERPY6838D1ZS) 6126784.00 -31.50 4196847.00 Fourty One Lakh Ninty Six Thousand Eight Hundred and Fourty Seven
5.00 sunil kumar madhukar(GSTN-07AJVPM2925LIZK) 6126784.00 -31.33 4207263.00 Fourty Two Lakh Seven Thousand Two Hundred and Sixty Three
6.00 GRAPHITE WORKS(GSTN-07AGAPM4296Q1ZQ) 6126784.00 -18.00 5023963.00 Fifty Lakh Twenty Three Thousand Nine Hundred and Sixty Three
7.00 Ravinder Kumar Gupta(GSTN-07AGQPG5858C1Z7) 6126784.00 -9.99 5514718.00 Fifty Five Lakh Fourteen Thousand Seven Hundred and Eighteen
8.00 Multi Tech Engineers(GSTN-07AECPG8152K1ZF) 6126784.00 -41.00 3614803.00 Thirty Six Lakh Fourteen Thousand Eight Hundred and Three
Lowest Amount Quoted BY: OM VAISNO ENTERPRISES(2990483.00)
BOQ Summary Details Tender Title: RMO of various electrical and mechanical services internal and external at Deep Chand Bandhu Hospital Kokiwala Bagh Ashok Vihar New Delhi SH SITC of Batteries Tender ID: 2021_PWD_211894_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM VAISNO ENTERPRISES 2990483.00 L1
2 Multi Tech Engineers 3614803.00 L2
3 Vikas Trading Company 3736726.00 L3
4 Star Enterprises 4196847.00 L4
5 sunil kumar madhukar 4207263.00 L5
6 KHATRI ENGINEERS 4207875.00 L6
7 GRAPHITE WORKS 5023963.00 L7
8 Ravinder Kumar Gupta 5514718.00 L8
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