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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-Finance B 3 105 PASCHIM VIHAR NEW DELHI 110063 | WEST | DELHI | 110063 | L1 | Accepted-Finance Qualified as Rank L1 | |
| 2 | L2₹2.6 L+₹15,940.41 (6.60%)Rejected-Finance 97 19 JWALA HERI PASCHIM VIHAR NEW DELHI 110063 | WEST | DELHI | 110063 | L2 | Rejected-Finance Rank L2 | |
| 3 | L3₹2.8 L+₹39,249.15 (16.2%)Rejected-Finance | L3 | Rejected-Finance Rank L3 | |
| 4 | L4₹2.8 L+₹42,860.36 (17.7%)Rejected-Finance 0 DOGRA CHOWK JEWEL JAMMU JAMMU JAMMU KASHMIR 180011 | JAMMU | JAMMU AND KASHMIR | 180011 | L4 | Rejected-Finance Rank L4 | |
| 5 | L5₹2.9 L+₹45,194.88 (18.7%)Rejected-Finance III A 28 GF VAISHALI GHAZIABAD GHAZIABAD GHAZIABAD UTTAR PRADESH 201010 | GHAZIABAD | UTTAR PRADESH | 201010 | L5 | Rejected-Finance Rank L5 |
Tender Value
₹3.6 L
Closing Date
8 Dec 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 Split/ Window AC for Lab, Ward and other Area at Shri Dada Dev Hospital, Dabri, New Delhi
2021_PWD_211893_1
132/EE(E)/PWD HMED SW/2021-22
Open Tender
Electrical Works
Works
30 days
Dada Dev Child and Maternity Hospital
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Exempted
21 Dec 2021
30 Nov 2021
8 Dec 2021
30 Nov 2021
8 Dec 2021
30 Nov 2021
eTendering System Government of NCT of Delhi Created By: Sushma Sharma Created Date/Time: 21-Dec-2021 05:40 PM Tender Title: Providing Split/ Window AC for Lab, Ward and other Area at Shri Dada Dev Hospital, Dabri, New Delhi Tender ID: 2021_PWD_211893_1
Tender Inviting Authority: Executive Engineer(E) PWD Health Maintenance Electrical Division (South West), DAP Lines, Vikas Puri, New Delhi
Name of Work: Providing Split/ Window AC for Lab, Ward and other Area at Shri Dada Dev Hospital, Dabri, New Delhi
Contract No: 132/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 Refair Technical Services(GSTN-07AAAPV0731D1Z4) 364769.00 -29.38 257599.87 Two Lakh Fifty Seven Thousand Five Hundred and Ninty Nine
2.00 HONEY COLLECTION(GSTN-07ADPPT9971M1ZA) 364769.00 -33.75 241659.46 Two Lakh Fourty One Thousand Six Hundred and Fifty Nine
3.00 PMG ENGINEERS(GSTN-07AAHFP0013D1ZX) 364769.00 -22.99 280908.61 Two Lakh Eighty Thousand Nine Hundred and Eight
4.00 R.K.Barwa and Sons(GSTN-07AAFFR3783C1Z8) 364769.00 -10.11 327890.85 Three Lakh Twenty Seven Thousand Eight Hundred and Ninty
5.00 Anand Electricals(GSTN-07ANZPS2449H1Z8) 364769.00 -22.00 284519.82 Two Lakh Eighty Four Thousand Five Hundred and Ninteen
6.00 Ele Mec Engineering Co.(GSTN-07ABKPS5098R1ZG) 364769.00 -13.61 315123.94 Three Lakh Fifteen Thousand One Hundred and Twenty Three
7.00 GAYATRI AIRCON PRIVATE LIMITED(GSTN-09AAGCG1855N1Z8) 364769.00 -21.36 286854.34 Two Lakh Eighty Six Thousand Eight Hundred and Fifty Four
8.00 Ravinder Kumar Gupta(GSTN-07AGQPG5858C1Z7) 364769.00 -8.99 331976.27 Three Lakh Thirty One Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: HONEY COLLECTION(241659.46)
BOQ Summary Details Tender Title: Providing Split/ Window AC for Lab, Ward and other Area at Shri Dada Dev Hospital, Dabri, New Delhi Tender ID: 2021_PWD_211893_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HONEY COLLECTION 241659.46 L1
2 Refair Technical Services 257599.87 L2
3 PMG ENGINEERS 280908.61 L3
4 Anand Electricals 284519.82 L4
5 GAYATRI AIRCON PRIVATE LIMITED 286854.34 L5
6 Ele Mec Engineering Co. 315123.94 L6
7 R.K.Barwa and Sons 327890.85 L7
8 Ravinder Kumar Gupta 331976.27 L8
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