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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.1 LAccepted-Finance | L1 | Accepted-Finance Qualified as Rank L1 | |
| 2 | L2₹20.9 L+₹2.7 L (15.0%)Rejected-Finance | L2 | Rejected-Finance Rank L2 | |
| 3 | L3₹21.0 L+₹2.8 L (15.5%)Rejected-Finance | L3 | Rejected-Finance Rank L3 | |
| 4 | L4₹21.0 L+₹2.9 L (15.7%)Rejected-Finance 0 DOGRA CHOWK JEWEL JAMMU JAMMU JAMMU KASHMIR 180011 | JAMMU | JAMMU AND KASHMIR | 180011 | L4 | Rejected-Finance Rank L4 | |
| 5 | L5₹22.0 L+₹3.9 L (21.2%)Rejected-Finance 17 JASDEEP OMPLEX 17 JASDEEP OMPLEX RK ROAD RK ROAD LUDHIANA PUNJAB 141003 | LUDHIANA | PUNJAB | 141003 | L5 | Rejected-Finance Rank L5 |
Tender Value
₹28.2 L
Closing Date
26 Jul 2021, 3:00 pmClosed
Executive Engineer (E)
Ex. Engineer (E), PWD HMED SW (NCTD), Ist floor, Samaj Sadan, DAP Lines, Vikas Puri, New Delhi
Providing day to day new requirement of E and M installation at DDU Hospital, Hari Nagar, New Delhi
2021_PWD_205907_1
46/E(E)/PWD HMED SW/2021-22
Open Tender
Electrical Works
Works
365 days
DDU Hospital, Hari Nagar
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
Exempted
9 Aug 2021
16 Jul 2021
26 Jul 2021
16 Jul 2021
26 Jul 2021
16 Jul 2021
eTendering System Government of NCT of Delhi Created By: Ravinder Singh Created Date/Time: 09-Aug-2021 03:41 PM Tender Title: Providing day to day new requirement of E and M installation at DDU Hospital, Hari Nagar, New Delhi Tender ID: 2021_PWD_205907_1
Tender Inviting Authority: Executive Engineer(E) PWD Health Maintenance Electrical Division (South West), DAP Lines, Vikas Puri, New Delhi
Name of Work: Providing day to day new requirement of E & M installation at DDU Hospital, Hari Nagar, New Delhi.
Contract No: 46/EE(E)/PWD HMED SW/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIKAS ENGG WORKS(GSTN-07ACBPS9927K1ZZ) 2820280.00 -35.66 1814568.15 Eighteen Lakh Fourteen Thousand Five Hundred and Sixty Eight
2.00 SHASHANK ELECTRICALS(GSTN-07AATPK4607Q1ZY) 2820280.00 -25.99 2087289.23 Twenty Lakh Eighty Seven Thousand Two Hundred and Eighty Nine
3.00 Anand Electricals(GSTN-07ANZPS2449H1Z8) 2820280.00 -25.55 2099698.46 Twenty Lakh Ninty Nine Thousand Six Hundred and Ninty Eight
4.00 R.K.Barwa and Sons(GSTN-07AAFFR3783C1Z8) 2820280.00 -11.11 2506946.89 Twenty Five Lakh Six Thousand Nine Hundred and Fourty Six
5.00 VIJAY KUMAR GUPTA(GSTN-07ABZPG3526F1ZH) 2820280.00 -16.21 2363112.61 Twenty Three Lakh Sixty Three Thousand One Hundred and Tweleve
6.00 RAMESH ELECTRIC WORKS(GSTN-07AAOFR7371R1Z4) 2820280.00 -9.99 2538534.03 Twenty Five Lakh Thirty Eight Thousand Five Hundred and Thirty Four
7.00 A K Electric Works(GSTN-07ARQPS1074F1ZI) 2820280.00 -18.88 2287811.14 Twenty Two Lakh Eighty Seven Thousand Eight Hundred and Eleven
8.00 Electro-Mech Engineers(GSTN-07AACFE1190M1ZE) 2820280.00 -21.99 2200100.43 Twenty Two Lakh One Hundred
9.00 BHARDWAJ ENTERPRISES(GSTN-NA) 2820280.00 -15.75 2376085.90 Twenty Three Lakh Seventy Six Thousand Eighty Five
10.00 Adhiraj Constructions(GSTN-NA) 2820280.00 -25.70 2095468.04 Twenty Lakh Ninty Five Thousand Four Hundred and Sixty Eight
11.00 VIKAS ELECTRIC CORPORATION(GSTN-NA) 2820280.00 -21.32 2218996.30 Twenty Two Lakh Eighteen Thousand Nine Hundred and Ninty Six
Lowest Amount Quoted BY: VIKAS ENGG WORKS(1814568.15)
BOQ Summary Details Tender Title: Providing day to day new requirement of E and M installation at DDU Hospital, Hari Nagar, New Delhi Tender ID: 2021_PWD_205907_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKAS ENGG WORKS 1814568.15 L1
2 SHASHANK ELECTRICALS 2087289.23 L2
3 Adhiraj Constructions 2095468.04 L3
4 Anand Electricals 2099698.46 L4
5 Electro-Mech Engineers 2200100.43 L5
6 VIKAS ELECTRIC CORPORATION 2218996.30 L6
7 A K Electric Works 2287811.14 L7
8 VIJAY KUMAR GUPTA 2363112.61 L8
9 BHARDWAJ ENTERPRISES 2376085.90 L9
10 R.K.Barwa and Sons 2506946.89 L10
11 RAMESH ELECTRIC WORKS 2538534.03 L11
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