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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 CrAccepted-Finance GROUND FLOOR G 1154 A MANSAROVAR PARK SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | ₹7.3 Cr | L1 | Accepted-Finance Qualified as Rank L1 |
| 2 | L2₹9.7 Cr+₹2.4 Cr (32.8%)Rejected-Finance | ₹9.7 Cr+₹2.4 Cr (32.8%) | L2 | Rejected-Finance Rank L2 |
| 3 | L3₹10.8 Cr+₹3.5 Cr (48.0%)Rejected-Finance SHAHDARA | DELHI | 110095 | ₹10.8 Cr+₹3.5 Cr (48.0%) | L3 | Rejected-Finance Rank L3 |
| 4 | L4₹10.8 Cr+₹3.5 Cr (48.4%)Rejected-Finance | ₹10.8 Cr+₹3.5 Cr (48.4%) | L4 | Rejected-Finance Rank L4 |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹12.7 Cr
EMD Value
₹22.7 L
Closing Date
7 Jan 2025, 3:00 pmClosed
Executive Engineer (E)
Executive Engineer (E), PWD HMED SW (NCTD), Ist floor, Samaj Sadan, DAP Lines, Vikas Puri, New Delhi
ARMO various E and M Services installed at Acharya Shree Bhikshu Govt. Hospital, Moti Nagar, New Delhi and Residential Quarters
2024_PWD_266593_1
18/CE/Health/PWD/2024-25
Open Tender
Electrical Works
Works
730 days
Acharya Shree Bhikshu Govt. Hospital
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹22.7 L
Yes
O/o Chief Engineer (Health), PWD
13 Feb 2025
16 Dec 2024
7 Jan 2025
16 Dec 2024
7 Jan 2025
16 Dec 2024
23 Dec 2024
eTendering System Government of NCT of Delhi Created By: KONERU KIRAN BABU Created Date/Time: 13-Feb-2025 05:42 PM Tender Title: ARMO various E and M Services installed at Acharya Shree Bhikshu Govt. Hospital, Moti Nagar, New Delhi and Residential Quarters Tender ID: 2024_PWD_266593_1
Tender Inviting Authority: Executive Engineer(E) PWD Health Maintenance Electrical Division (South West), DAP Lines, Vikas Puri, New Delhi
Name of Work: ARMO all E&M Services installed at Acharya Shree Bhikshu Govt. Hospital, Moti Nagar, New Delhi and Residential Quarters.
Contract No: 18/CE/Health/PWD/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Krishna Electreical Works (GSTN-07ARTPS6846E1Z3) BID ID -1557954 126866949.00 -42.60 72821628.73 Seven Crore Twenty Eight Lakh Twenty One Thousand Six Hundred and Twenty Eight
2.00 HST ENTERPRISES (GSTN-07AAQFH5765D1Z3) BID ID -1558556 126866949.00 -23.76 96723361.92 Nine Crore Sixty Seven Lakh Twenty Three Thousand Three Hundred and Sixty One
3.00 RAMESH ELECTRIC WORKS (GSTN-07AAOFR7371R1Z4) BID ID -1559035 126866949.00 -15.03 107798846.57 Ten Crore Seventy Seven Lakh Ninty Eight Thousand Eight Hundred and Fourty Six
4.00 Global Enterprises (GSTN-NA) BID ID -1557737 126866949.00 -14.80 108090640.55 Ten Crore Eighty Lakh Ninty Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: Krishna Electreical Works(72821628.73)
BOQ Summary Details Tender Title: ARMO various E and M Services installed at Acharya Shree Bhikshu Govt. Hospital, Moti Nagar, New Delhi and Residential Quarters Tender ID: 2024_PWD_266593_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishna Electreical Works (BID ID -1557954) 72821628.73 L1
2 HST ENTERPRISES (BID ID -1558556) 96723361.92 L2
3 RAMESH ELECTRIC WORKS (BID ID -1559035) 107798846.57 L3
4 Global Enterprises (BID ID -1557737) 108090640.55 L4
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