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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.0 LAccepted-Finance | L1 | Accepted-Finance Financial Bid Accepted | |
| 2 | L2₹18.0 L+₹2.0 L (12.4%)Accepted-Finance 30 74 BLOCK NO EXTRA 30 TRILOK PURI DELHI EAST DELHI 110091 | DELHI | EAST DELHI | DELHI | 110091 | L2 | Accepted-Finance Financial Bid Accepted | |
| 3 | L3₹19.2 L+₹3.2 L (20.2%)Accepted-Finance 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 | WEST | DELHI | 110018 | L3 | Accepted-Finance Financial Bid Accepted | |
| 4 | L4₹19.9 L+₹3.9 L (24.3%)Accepted-Finance | L4 | Accepted-Finance Financial Bid Accepted | |
| 5 | L5₹24.7 L+₹8.7 L (54.4%)Accepted-Finance 11 C GROUND FLOOR DYADER ENCLAVE VIKAS NAGAR ITTAM NAGAR WEST DELHI 110059 | WEST | DELHI | 110059 | L5 | Accepted-Finance Financial Bid Accepted |
Tender Value
₹26.2 L
EMD Value
₹52,303
Closing Date
21 Sept 2022, 3:00 pmClosed
AE(E)P HMED(N) PWD
AE(E)P HMED(N) PWD, Dr. BSA Hospital Sec-6 Rohini Delhi-85.
SH SITC of cable tray and associated EI work in MCB and Hostel building
2022_PWD_229197_1
127/EE(E)HMED(N)/PWD/BSAH/2022 23
Open Tender
Composite Works
Percentage
30 days
SGM Hospital Mangolpuri
Please refer the tender Documents as per NIT
11 documents required · 11 mandatory
₹0
₹52,303
11 Oct 2022
13 Sept 2022
21 Sept 2022
13 Sept 2022
21 Sept 2022
13 Sept 2022
eTendering System Government of NCT of Delhi Created By: Biswajit Das Created Date/Time: 11-Oct-2022 01:17 PM Tender Title: Renovation and EI work of CCU HDU at SGM Hospital Mangolpuri Delhi on emergent basis due to COVID 19 pandemic Tender ID: 2022_PWD_229197_1
Tender Inviting Authority: Executive Engineer, Health Maintenance Electrical Division (North)
Name of Work: Renovation & EI work of CCU / HDU at SGM Hospital, Mangolpuri Delhi on emergent basis due to COVID-19 pandemic. (SH:- SITC of cable tray and associated EI work in MCB & Hostel building.)
Contract No: 127/EE(E)H.M.E.D(NORTH)/PWD/BSAH/2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R J P ENTERPRISES(GSTN-07CNJPP9375D1ZI) 2615170.00 -5.57 2469505.00 Twenty Four Lakh Sixty Nine Thousand Five Hundred and Five
2.00 KHATRI ENGINEERS(GSTN-07BDEPK7266E1ZI) 2615170.00 -38.85 1599176.00 Fifteen Lakh Ninty Nine Thousand One Hundred and Seventy Six
3.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 2615170.00 -26.48 1922673.00 Ninteen Lakh Twenty Two Thousand Six Hundred and Seventy Three
4.00 Star Enterprises(GSTN-07AERPY6838D1ZS) 2615170.00 -31.26 1797668.00 Seventeen Lakh Ninty Seven Thousand Six Hundred and Sixty Eight
5.00 Kuldeep Traders(GSTN-NA) 2615170.00 -23.99 1987791.00 Ninteen Lakh Eighty Seven Thousand Seven Hundred and Ninty One
Lowest Amount Quoted BY: KHATRI ENGINEERS(1599176.00)
BOQ Summary Details Tender Title: Renovation and EI work of CCU HDU at SGM Hospital Mangolpuri Delhi on emergent basis due to COVID 19 pandemic Tender ID: 2022_PWD_229197_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHATRI ENGINEERS 1599176.00 L1
2 Star Enterprises 1797668.00 L2
3 Shaka Electrical (India) 1922673.00 L3
4 Kuldeep Traders 1987791.00 L4
5 R J P ENTERPRISES 2469505.00 L5
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