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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.7 LAccepted-Finance | ₹26.7 L | L1 | Accepted-Finance Accepted as per quoted rates. |
| 2 | L2₹26.7 L+₹843 (0.03%)Accepted-Finance C 755 C BLOCK MASJID WALI GALI JAHANGIRPURI DELHI 110033 | NORTH | DELHI | 110033 | ₹26.7 L+₹843 (0.03%) | L2 | Accepted-Finance Accepted as per quoted rates. |
| 3 | L3₹27.1 L+₹39,614 (1.48%)Accepted-Finance | ₹27.1 L+₹39,614 (1.48%) | L3 | Accepted-Finance Accepted as per quoted rates. |
| 4 | L4₹28.9 L+₹2.1 L (8.03%)Accepted-Finance | ₹28.9 L+₹2.1 L (8.03%) | L4 | Accepted-Finance Accepted as per quoted rates. |
| 5 | L5₹30.0 L+₹3.2 L (12.2%)Accepted-Finance | ₹30.0 L+₹3.2 L (12.2%) | L5 | Accepted-Finance Accepted as per quoted rates. |
Tender Value
₹42.1 L
Closing Date
3 Jun 2021, 3:00 pmClosed
Exec. Engineer, HPD(North), PWD
Health Project Division (North), PWD, Dr. BSA Hospital Complex, Rohini, Delhi.
EOR to Dr. BSA Hospital Sector-6, Rohini Delhi (SH1 Providing two alluminium cabins in Dental Department, SH2 Create space for CT scan center for Radio-Diagnosis Department with workstation and other misc. civil work)
2021_PWD_203564_1
02/EE/HPD(North)/PWD/2021-22
Open Tender
Civil Works
Works
30 days
Rohini
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Exempted
4 Jun 2021
24 May 2021
3 Jun 2021
24 May 2021
3 Jun 2021
24 May 2021
eTendering System Government of NCT of Delhi Created By: Dharmendra Kumar Shukla Created Date/Time: 04-Jun-2021 03:35 PM Tender Title: EOR to Dr. BSA Hospital Sector-6, Rohini Delhi (SH1 Providing two alluminium cabins in Dental Department, SH2 Create space for CT scan center for Radio-Diagnosis Department with workstation and other misc. civil work) Tender ID: 2021_PWD_203564_1
Tender Inviting Authority: EXECUTIVE ENGINEER, HPD(North)
Name of Work: EOR to Dr. BSA Hospital Sector-6, Rohini Delhi (SH-1: Providing two alluminium cabins in Dental Department, SH-2: Create space for CT scan center for Radio-Diagnosis Department with workstation and other misc. civil work)
Contract No: N.I.T. No. 02/EE/HPD(N)/PWD/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rohit Kumar(GSTN-07AJCPK1960G1ZF) 4214206.00 -31.50 2886731.00 Twenty Eight Lakh Eighty Six Thousand Seven Hundred and Thirty One
2.00 SUDESH JAIN(GSTN-07AAGPJ0885LIZE) 4214206.00 -4.88 4008553.00 Fourty Lakh Eight Thousand Five Hundred and Fifty Three
3.00 sohan lal chittoria and sons(GSTN-07ADCFS1820R1ZR) 4214206.00 -28.88 2997143.00 Twenty Nine Lakh Ninty Seven Thousand One Hundred and Fourty Three
4.00 R.K.Barwa and Sons(GSTN-07AAFFR3783C1Z8) 4214206.00 -.51 4192714.00 Fourty One Lakh Ninty Two Thousand Seven Hundred and Fourteen
5.00 ZENSAYA CONSTRUCTIONS(GSTN-07AAAFZ5596L1ZF) 4214206.00 -35.65 2711842.00 Twenty Seven Lakh Eleven Thousand Eight Hundred and Fourty Two
6.00 vinod bhardwaj(GSTN-07AHSPB7052JIZ3) 4214206.00 -28.01 3033807.00 Thirty Lakh Thirty Three Thousand Eight Hundred and Seven
7.00 Ramesh Kumar(GSTN-07AUZPK3390E1Z6) 4214206.00 -24.98 3161497.00 Thirty One Lakh Sixty One Thousand Four Hundred and Ninty Seven
8.00 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD.(GSTN-NA) 4214206.00 -7.00 3919212.00 Thirty Nine Lakh Ninteen Thousand Two Hundred and Tweleve
9.00 UR Construction(GSTN-NA) 4214206.00 -36.57 2673071.00 Twenty Six Lakh Seventy Three Thousand Seventy One
10.00 M/s i kumar & co(GSTN-NA) 4214206.00 -22.50 3266010.00 Thirty Two Lakh Sixty Six Thousand Ten
11.00 Nurul Hak(GSTN-NA) 4214206.00 -36.59 2672228.00 Twenty Six Lakh Seventy Two Thousand Two Hundred and Twenty Eight
12.00 Mohd Shamshad Ahmed(GSTN-NA) 4214206.00 -11.11 3746008.00 Thirty Seven Lakh Fourty Six Thousand Eight
Lowest Amount Quoted BY: Nurul Hak(2672228.00)
BOQ Summary Details Tender Title: EOR to Dr. BSA Hospital Sector-6, Rohini Delhi (SH1 Providing two alluminium cabins in Dental Department, SH2 Create space for CT scan center for Radio-Diagnosis Department with workstation and other misc. civil work) Tender ID: 2021_PWD_203564_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nurul Hak 2672228.00 L1
2 UR Construction 2673071.00 L2
3 ZENSAYA CONSTRUCTIONS 2711842.00 L3
4 Rohit Kumar 2886731.00 L4
5 sohan lal chittoria and sons 2997143.00 L5
6 vinod bhardwaj 3033807.00 L6
7 Ramesh Kumar 3161497.00 L7
8 M/s i kumar & co 3266010.00 L8
9 Mohd Shamshad Ahmed 3746008.00 L9
10 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD. 3919212.00 L10
11 SUDESH JAIN 4008553.00 L11
12 R.K.Barwa and Sons 4192714.00 L12
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