Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.6 LAccepted-Finance 109 AGARWAL PLAZA F BLOCK VIKAS PURI WEST DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | L1 | Accepted-Finance Qualified as Rank L1 | |
| 2 | L2₹45.0 L+₹3.4 L (8.19%)Rejected-Finance 203 2ND FLOOR GUPTA ARCADE INDER ENCLAVE NEW ROHTAK ROAD NEW DELHI 110087 PASCHIM VIHAR WEST DELHI DELHI 110087 | WEST DELHI | DELHI | 110087 | L2 | Rejected-Finance Rank L2 | |
| 3 | L3₹46.5 L+₹4.9 L (11.8%)Rejected-Finance | L3 | Rejected-Finance Rank L3 | |
| 4 | L4₹49.4 L+₹7.8 L (18.7%)Rejected-Finance | L4 | Rejected-Finance Rank L4 | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹55.5 L
Closing Date
22 Oct 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 Audio Visual Conferencing System in Conferencing Room and 1st Floor, Admin Block at DDU Hospital, Hari Nagar, New Delhi
2021_PWD_209670_1
105/EE(E)/PWD HMED SW/2021-22
Open Tender
Electrical Works
Works
90 days
DDU Hospital, Hari Nagar
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
Exempted
2 Nov 2021
13 Oct 2021
22 Oct 2021
13 Oct 2021
22 Oct 2021
13 Oct 2021
eTendering System Government of NCT of Delhi Created By: Sushma Sharma Created Date/Time: 02-Nov-2021 04:30 PM Tender Title: Providing Audio Visual Conferencing System in Conferencing Room and 1st Floor, Admin Block at DDU Hospital, Hari Nagar, New Delhi Tender ID: 2021_PWD_209670_1
Tender Inviting Authority: Executive Engineer(E) PWD Health Maintenance Electrical Division (South West), DAP Lines, Vikas Puri, New Delhi
Name of Work: Providing Audio Visual Conferencing System in Conferencing Room & 1st Floor, Admin Block at DDU Hospital, Hari Nagar, New Delhi
Contract No: 105/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 Electrorama(GSTN-07AABFE9807A2ZR) 5553219.00 -11.00 4942364.91 Fourty Nine Lakh Fourty Two Thousand Three Hundred and Sixty Four
2.00 TOPAZ SERVICES CORPORATION (GSTN-07AACFT2795F1Z1) 5553219.00 -18.90 4503660.61 Fourty Five Lakh Three Thousand Six Hundred and Sixty
3.00 DYNAMIC SYSTEMS(GSTN-07AAHFD4980H2Z8) 5553219.00 -25.04 4162692.96 Fourty One Lakh Sixty Two Thousand Six Hundred and Ninty Two
4.00 Reliable Construction(GSTN-NA) 5553219.00 -16.22 4652486.88 Fourty Six Lakh Fifty Two Thousand Four Hundred and Eighty Six
Lowest Amount Quoted BY: DYNAMIC SYSTEMS(4162692.96)
BOQ Summary Details Tender Title: Providing Audio Visual Conferencing System in Conferencing Room and 1st Floor, Admin Block at DDU Hospital, Hari Nagar, New Delhi Tender ID: 2021_PWD_209670_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DYNAMIC SYSTEMS 4162692.96 L1
2 TOPAZ SERVICES CORPORATION 4503660.61 L2
3 Reliable Construction 4652486.88 L3
4 Electrorama 4942364.91 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .