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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-Finance | ₹1.8 Cr | L1 | Accepted-Finance Financial Bid Accepted |
| 2 | L2₹1.9 Cr+₹3.8 L (2.07%)Accepted-Finance | ₹1.9 Cr+₹3.8 L (2.07%) | L2 | Accepted-Finance Financial Bid Accepted |
| 3 | L3₹2.5 Cr+₹65.0 L (35.4%)Accepted-Finance | ₹2.5 Cr+₹65.0 L (35.4%) | L3 | Accepted-Finance Financial Bid Accepted |
| 4 | L4₹2.7 Cr+₹86.0 L (46.9%)Accepted-Finance 39 ANAND INDUTRIAL ESTATE MOHAN NAGAR GHAZIABAD UTTAR PRADESH 201007 | GHAZIABAD | UTTAR PRADESH | 201007 | ₹2.7 Cr+₹86.0 L (46.9%) | L4 | Accepted-Finance Financial Bid Accepted |
| 5 | L5₹2.8 Cr+₹94.1 L (51.3%)Accepted-Finance E76 LGF KALKAJI BHAIRAV MANDIR NEW DELHI DELHI 110020 | SOUTH EAST DELHI | DELHI | 110020 | ₹2.8 Cr+₹94.1 L (51.3%) | L5 | Accepted-Finance Financial Bid Accepted |
Tender Value
₹4.3 Cr
EMD Value
₹8.6 L
Closing Date
7 Apr 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 Operation and Maintenance of EI and FANS Sub Station and DG Set HVAC Works Fire Fighting and Wet Riser System Fire Alarm System Lifts etc.
2022_PWD_219456_1
23/SE(E)/HC/PWD/2021-22
Open Tender
Composite Works
Percentage
730 days
DCB Hospital Ashok Vihar Kokiwala Bagh
Please refer the tender Documents as per NIT
9 documents required · 9 mandatory
₹0
₹8.6 L
19 Apr 2022
23 Mar 2022
7 Apr 2022
23 Mar 2022
7 Apr 2022
23 Mar 2022
eTendering System Government of NCT of Delhi Created By: Biswajit Das Created Date/Time: 19-Apr-2022 12:00 PM Tender Title: RMO vrs E and M services installed at DCB Hospital Ashok Vihar Kokiwala Bagh Delhi Tender ID: 2022_PWD_219456_1
Tender Inviting Authority: Executive Engineer, Health Maintenance Electrical Division (North)
Name of Work: RMO various E & M services installed at DCB Hospital, Ashok Vihar Kokiwala Bagh, Delhi. (SH:- Operation & Maintenance of EI & FANS, Sub Station & DG Set., HVAC Works , Fire Fighting and Wet Riser System, Fire Alarm System, Lifts, etc.)
Contract No: 23/SE(E)/HC/PWD/2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R S Electricals(GSTN-07AALFR7080GIZW) 42771143.00 -33.37 28498413.00 Two Crore Eighty Four Lakh Ninty Eight Thousand Four Hundred and Thirteen
2.00 SOMBANSI ENVIRO ENGG. PVT. LTD.(GSTN-09AAPCS6732H1ZU) 42771143.00 -37.00 26945820.00 Two Crore Sixty Nine Lakh Fourty Five Thousand Eight Hundred and Twenty
3.00 SHIV ELECTRIC(GSTN-07AACFS2722H1ZF) 42771143.00 -56.21 18729484.00 One Crore Eighty Seven Lakh Twenty Nine Thousand Four Hundred and Eighty Four
4.00 SKYLINE AIR CONDITIONING ENGINEERS PVT. LTD.(GSTN-07AAKCS1530L1Z8) 42771143.00 -35.10 27758472.00 Two Crore Seventy Seven Lakh Fifty Eight Thousand Four Hundred and Seventy Two
5.00 SHAHZAD KHAN(GSTN-NA) 42771143.00 -41.90 24850034.00 Two Crore Fourty Eight Lakh Fifty Thousand Thirty Four
6.00 Global Enterprises(GSTN-NA) 42771143.00 -57.10 18348820.00 One Crore Eighty Three Lakh Fourty Eight Thousand Eight Hundred and Twenty
7.00 MOHINDRA ELECTRICALS(GSTN-NA) 42771143.00 -18.19 34991072.00 Three Crore Fourty Nine Lakh Ninty One Thousand Seventy Two
Lowest Amount Quoted BY: Global Enterprises(18348820.00)
BOQ Summary Details Tender Title: RMO vrs E and M services installed at DCB Hospital Ashok Vihar Kokiwala Bagh Delhi Tender ID: 2022_PWD_219456_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Global Enterprises 18348820.00 L1
2 SHIV ELECTRIC 18729484.00 L2
3 SHAHZAD KHAN 24850034.00 L3
4 SOMBANSI ENVIRO ENGG. PVT. LTD. 26945820.00 L4
5 SKYLINE AIR CONDITIONING ENGINEERS PVT. LTD. 27758472.00 L5
6 R S Electricals 28498413.00 L6
7 MOHINDRA ELECTRICALS 34991072.00 L7
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