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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.3 LAccepted-Finance | L1 | Accepted-Finance As per quoted rate. | |
| 2 | L2₹43.6 L+₹6.4 L (17.0%)Accepted-Finance | L2 | Accepted-Finance As per quoted rate. | |
| 3 | L3₹45.5 L+₹8.2 L (22.0%)Accepted-Finance | L3 | Accepted-Finance As per quoted rate. | |
| 4 | L4₹48.2 L+₹10.9 L (29.2%)Accepted-Finance | L4 | Accepted-Finance As per quoted rate. | |
| 5 | L5₹48.3 L+₹11.1 L (29.7%)Accepted-Finance | L5 | Accepted-Finance As per quoted rate. |
Tender Value
₹78.2 L
EMD Value
₹1.6 L
Closing Date
1 Jun 2022, 3:00 pmClosed
Executive Engineer, HPD(North)
Health Project Division (North), PWD, Dr. BSA Hospital Complex, Sector-6, Rohini, Delhi - 110085.
EOR to Dr. BSA Hospital Sector-6, Rohini Delhi (SH Providing and fixing curtains, signages in the hospital and other miscellaneous work in the personal branch of MD office of Dr. BSA Hospital)
2022_PWD_222898_1
05/EE/HPD(North)/PWD/2022-23
Open Tender
Civil Works
Works
90 days
Rohini
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹1.6 L
Yes
2 Jun 2022
24 May 2022
1 Jun 2022
24 May 2022
1 Jun 2022
24 May 2022
eTendering System Government of NCT of Delhi Created By: Dharmendra Kumar Shukla Created Date/Time: 02-Jun-2022 03:28 PM Tender Title: EOR to Dr. BSA Hospital Sector-6, Rohini Delhi (SH Providing and fixing curtains, signages in the hospital and other miscellaneous work in the personal branch of MD office of Dr. BSA Hospital) Tender ID: 2022_PWD_222898_1
Tender Inviting Authority: EXECUTIVE ENGINEER, HPD(North)
Name of Work: EOR to Dr. BSA Hospital Sector-6, Rohini Delhi (SH: Providing and fixing curtains, signages in the hospital and other miscellaneous work in the personal branch of MD office of Dr. BSA Hospital)
Contract No: N.I.T. No. 05/EE/HPD(North)/PWD/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 vinod bhardwaj(GSTN-07AHSPB7052JIZ3) 7815774.00 -35.35 5052898.00 Fifty Lakh Fifty Two Thousand Eight Hundred and Ninty Eight
2.00 UPENDRA SINGH(GSTN-07AXYPS3265L1ZG) 7815774.00 -34.32 5133400.00 Fifty One Lakh Thirty Three Thousand Four Hundred
3.00 PERFECT ENTERPRISES(GSTN-07AERPC4070K1ZB) 7815774.00 -38.14 4834838.00 Fourty Eight Lakh Thirty Four Thousand Eight Hundred and Thirty Eight
4.00 Amit Buildcon(GSTN-07AMZPG7146G1ZK) 7815774.00 -41.81 4547999.00 Fourty Five Lakh Fourty Seven Thousand Nine Hundred and Ninty Nine
5.00 Himanshu Enterprises(GSTN-NA) 7815774.00 -38.38 4816080.00 Fourty Eight Lakh Sixteen Thousand Eighty
6.00 Oliver Wallpapers(GSTN-NA) 7815774.00 -52.30 3728124.00 Thirty Seven Lakh Twenty Eight Thousand One Hundred and Twenty Four
7.00 Nurul Hak(GSTN-NA) 7815774.00 -44.17 4363547.00 Fourty Three Lakh Sixty Three Thousand Five Hundred and Fourty Seven
Lowest Amount Quoted BY: Oliver Wallpapers(3728124.00)
BOQ Summary Details Tender Title: EOR to Dr. BSA Hospital Sector-6, Rohini Delhi (SH Providing and fixing curtains, signages in the hospital and other miscellaneous work in the personal branch of MD office of Dr. BSA Hospital) Tender ID: 2022_PWD_222898_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Oliver Wallpapers 3728124.00 L1
2 Nurul Hak 4363547.00 L2
3 Amit Buildcon 4547999.00 L3
4 Himanshu Enterprises 4816080.00 L4
5 PERFECT ENTERPRISES 4834838.00 L5
6 vinod bhardwaj 5052898.00 L6
7 UPENDRA SINGH 5133400.00 L7
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