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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-Finance | ₹6.2 L | L1 | Accepted-Finance Financial Bid Accepted |
| 2 | L2₹6.9 L+₹71,114 (11.4%)Accepted-Finance NOT SPECIFIED | ₹6.9 L+₹71,114 (11.4%) | L2 | Accepted-Finance Financial Bid Accepted |
| 3 | L3₹7.9 L+₹1.6 L (25.9%)Accepted-Finance | ₹7.9 L+₹1.6 L (25.9%) | L3 | Accepted-Finance Financial Bid Accepted |
| 4 | L4₹7.9 L+₹1.7 L (27.4%)Accepted-Finance | ₹7.9 L+₹1.7 L (27.4%) | L4 | Accepted-Finance Financial Bid Accepted |
| 5 | L5₹8.0 L+₹1.8 L (28.4%)Accepted-Finance | ₹8.0 L+₹1.8 L (28.4%) | L5 | Accepted-Finance Financial Bid Accepted |
Tender Value
Refer Docs
Closing Date
5 Apr 2021, 3:00 pmClosed
AE(E)P HMED(N) PWD,
AE(E)P HMED(N) PWD, Dr. BSA Hospital Sec-6 Rohini Delhi-85.
ARMO of EI and fans i/c Electrical and Mechanical Service at 325 Bedded Bhagwan Mahavir Hospital New Delhi Sh Repairing of cable trench Cleaning of cable trench removing of dismantle cables dressing of cables filling of Yamuna Sand etc
2021_PWD_202315_1
141/EE(E)HMED(N)/PWD/BSAH/2020 21
Open Tender
Electrical Works
Percentage
30 days
Dr. BSA Hospital Sec-6 Rohini Delhi
Please refer the tender Documents
9 documents required · 9 mandatory
₹0
Exempted
8 Apr 2021
26 Mar 2021
5 Apr 2021
26 Mar 2021
5 Apr 2021
26 Mar 2021
eTendering System Government of NCT of Delhi Created By: Neeraj Kumar Created Date/Time: 08-Apr-2021 04:10 PM Tender Title: ARMO of EI and fans i/c Electrical and Mechanical Service at 325 Bedded Bhagwan Mahavir Hospital New Delhi Sh Repairing of cable trench Cleaning of cable trench removing of dismantle cables dressing of cables filling of Yamuna Sand etc Tender ID: 2021_PWD_202315_1
Tender Inviting Authority: Executive Engineer, Health Maintenance Division (North)
Name of Work: ARMO of EI & fans i/c Electrical & Mechanical Service at 325 Bedded Bhagwan Mahavir Hospital, New Delhi. (Sh:- Repairing of cable trench, Cleaning of cable trench, removing of dismantle cables, dressing of cables, filling of Yamuna Sand etc.)
Contract No: 141/EE(E)H.M.E.D(NORTH)/PWD/BSAH/2020-21.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANGEETA ELECTRICALS(GSTN-07AAFPA4155PIZL) 1653815.00 -52.00 793831.00 Seven Lakh Ninty Three Thousand Eight Hundred and Thirty One
2.00 S K Engineers(GSTN-07AJXPK1863F2ZT) 1653815.00 -52.53 785066.00 Seven Lakh Eighty Five Thousand Sixty Six
3.00 G R C AND SONS(GSTN-07AAQFG8073R1ZC) 1653815.00 -58.01 694437.00 Six Lakh Ninty Four Thousand Four Hundred and Thirty Seven
4.00 MUDAN ASSOCIATES(GSTN-07BHMPS9224C1Z4) 1653815.00 -62.31 623323.00 Six Lakh Twenty Three Thousand Three Hundred and Twenty Three
5.00 Zahid Hussain(GSTN-07ABZPH3160N1ZI) 1653815.00 -33.10 1106402.00 Eleven Lakh Six Thousand Four Hundred and Two
6.00 NEERAJ KUMAR(GSTN-07AEFPT8049D1ZA) 1653815.00 -37.55 1032807.00 Ten Lakh Thirty Two Thousand Eight Hundred and Seven
7.00 JAI SHRI BHAIRO ELECTRICALS(GSTN-07BFQPS1097P1ZE) 1653815.00 -51.60 800446.00 Eight Lakh Four Hundred and Fourty Six
8.00 SONA ENGINEERS(GSTN-07AAGPG7058L2ZD) 1653815.00 -8.88 1506956.00 Fifteen Lakh Six Thousand Nine Hundred and Fifty Six
9.00 CHANDRAMA SINGH(GSTN-NA) 1653815.00 -48.89 845265.00 Eight Lakh Fourty Five Thousand Two Hundred and Sixty Five
10.00 Kuldeep Traders(GSTN-NA) 1653815.00 -22.22 1286337.00 Tweleve Lakh Eighty Six Thousand Three Hundred and Thirty Seven
Lowest Amount Quoted BY: MUDAN ASSOCIATES(623323.00)
BOQ Summary Details Tender Title: ARMO of EI and fans i/c Electrical and Mechanical Service at 325 Bedded Bhagwan Mahavir Hospital New Delhi Sh Repairing of cable trench Cleaning of cable trench removing of dismantle cables dressing of cables filling of Yamuna Sand etc Tender ID: 2021_PWD_202315_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUDAN ASSOCIATES 623323.00 L1
2 G R C AND SONS 694437.00 L2
3 S K Engineers 785066.00 L3
4 SANGEETA ELECTRICALS 793831.00 L4
5 JAI SHRI BHAIRO ELECTRICALS 800446.00 L5
6 CHANDRAMA SINGH 845265.00 L6
7 NEERAJ KUMAR 1032807.00 L7
8 Zahid Hussain 1106402.00 L8
9 Kuldeep Traders 1286337.00 L9
10 SONA ENGINEERS 1506956.00 L10
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