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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC A 153 HQ CE EC KOLKATA LEKHAPANI POST TINSUKIA DIST ASSAM STATE | L1 | Accepted-AOC BEING LOWEST AND REASONABLE | |
| 2 | L2₹10.5 L+₹47,100 (4.69%)Rejected-AOC PLOT NO 26 1ST FLOOR PRATAP NAGAR NEAR JAIL ROAD NEW DELHI 110064 | NEW DELHI | NEW DELHI | DELHI | 110064 | L2 | Rejected-AOC NOT BEING L1 | |
| 3 | L3₹12.0 L+₹2.0 L (19.9%)Rejected-AOC | L3 | Rejected-AOC NOT BEING L1 | |
| 4 | L4₹12.3 L+₹2.3 L (22.6%)Rejected-AOC 205 PARSHAV VIHAR PLOT NO 50 1 P EXTN PATPARGANJ DELHI 110092 | DELHI | EAST DELHI | DELHI | 110092 | L4 | Rejected-AOC NOT BEING L1 | |
| 5 | L5₹13.0 L+₹3.0 L (29.9%)Rejected-AOC | L5 | Rejected-AOC NOT BEING L1 |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
15 Sept 2021, 6:00 pmClosed
GE EM RR HOSPITAL
GE EM RR HOSPITAL DELHI CANTT-10
GE/H-17/2021-22 TERM CONTRACTS FOR ARTIFICER WORKS AT OTM AND OFFRS MD ACCN CTVS OLD ASHIANA AT AHRR UNDER GE E/M RR HOSPITAL DELHI CANTT-10
2021_MES_470555_1
GE/H17/2021-22
Open Tender
Civil Works
Item Rate
365 days
GE EM RR HOSPITAL
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
GE EM RR HOSPITAL
₹60,000
9 Dec 2021
25 Aug 2021
17 Sept 2021
25 Aug 2021
15 Sept 2021
8 Sept 2021
eProcurement System for Organisations under MoD Created By: Ayan Biswas Created Date/Time: 01-Oct-2021 02:59 PM Tender Title: GE/H-17/2021-22 TERM CONTRACTS FOR ARTIFICER WORKS AT OTM AND OFFRS MD ACCN CTVS OLD ASHIANA AT AHRR UNDER GE E/M RR HOSPITAL DELHI CANTT-10 Tender ID: 2021_MES_470555_1
Tender Inviting Authority : GE E/M R&R HOSPITAL
Name of Work : TERM CONTRACTS FOR ARTIFICER WORKS AT OTM AND OFFRS MD ACCN, CTVS, OLD ASHIANA AT AHRR UNDER GE E/M RR HOSPITAL DELHI CANTT-10
Contract No: GE/H-17/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R D ENTERPRISES(GSTN-07AFIPA3460M1ZG) 3000000.00 -66.56 1003200.00 Ten Lakh Three Thousand Two Hundred
2.00 Shivam Firetech Engineers(GSTN-07ACMPA0143L1ZU) 3000000.00 -64.99 1050300.00 Ten Lakh Fifty Thousand Three Hundred
3.00 SNOWY ENGINEERING INC(GSTN-07ABUFS0107M2ZS) 3000000.00 -35.45 1936500.00 Ninteen Lakh Thirty Six Thousand Five Hundred
4.00 L G BUILDERS(GSTN-07AHYPG2256R1ZG) 3000000.00 -18.00 2460000.00 Twenty Four Lakh Sixty Thousand
5.00 SANJEEV ENTERPRISES(GSTN-07AZBPK3379A1ZN) 3000000.00 -59.00 1230000.00 Tweleve Lakh Thirty Thousand
6.00 SETHI ENTERPRISES(GSTN-07AAOPS3346RIZR) 3000000.00 -22.60 2322000.00 Twenty Three Lakh Twenty Two Thousand
7.00 SAWARIYA ENGINEERS AND CONTRACTORS(GSTN-NA) 3000000.00 -56.55 1303500.00 Thirteen Lakh Three Thousand Five Hundred
8.00 M/S Sunil Steel Works(GSTN-NA) 3000000.00 -53.55 1393500.00 Thirteen Lakh Ninty Three Thousand Five Hundred
9.00 LAXMI GROUP(GSTN-NA) 3000000.00 -15.00 2550000.00 Twenty Five Lakh Fifty Thousand
10.00 ACR ENTERPRISES(GSTN-NA) 3000000.00 -59.90 1203000.00 Tweleve Lakh Three Thousand
11.00 LAXMI BUILDERS(GSTN-NA) 3000000.00 -55.25 1342500.00 Thirteen Lakh Fourty Two Thousand Five Hundred
Lowest Amount Quoted BY: R D ENTERPRISES(1003200.00)
BOQ Summary Details Tender Title: GE/H-17/2021-22 TERM CONTRACTS FOR ARTIFICER WORKS AT OTM AND OFFRS MD ACCN CTVS OLD ASHIANA AT AHRR UNDER GE E/M RR HOSPITAL DELHI CANTT-10 Tender ID: 2021_MES_470555_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R D ENTERPRISES 1003200.00 L1
2 Shivam Firetech Engineers 1050300.00 L2
3 ACR ENTERPRISES 1203000.00 L3
4 SANJEEV ENTERPRISES 1230000.00 L4
5 SAWARIYA ENGINEERS AND CONTRACTORS 1303500.00 L5
6 LAXMI BUILDERS 1342500.00 L6
7 M/S Sunil Steel Works 1393500.00 L7
8 SNOWY ENGINEERING INC 1936500.00 L8
9 SETHI ENTERPRISES 2322000.00 L9
10 L G BUILDERS 2460000.00 L10
11 LAXMI GROUP 2550000.00 L11
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