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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance CC 1 BOOTH NO 8 JANTA BHAWAN ROAD SIRSA SIRSA HARYANA 125055 | SIRSA | HARYANA | 125055 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance K 4 50 GALI NO 27 WEST GHONDA DELHI 110053 DELHI 110033 | NORTH | DELHI | 110033 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
16 Feb 2021, 3:00 pmClosed
Kamlesh Kumar Sharma AE(E)
Assistant Engineer (E), Health Maint. Elect. Sub Division-1 (North), PWD, SGM Hospital, Mangolpuri, Delhi-110083.
ARMO various Electrical and Mechanical Services at SGM Hospital Mangolpuri Delhi SH EI works in Labour Room and Public Toilets at 5th floor in MCH Block
2021_PWD_199843_1
122/EE(E)/AE(E)1PWDHMEDN/20-21
Open Tender
Composite Works
Percentage
30 days
SGM Hospital Mangolpuri Delhi
As per tender document
7 documents required · 7 mandatory
₹0
Exempted
18 Feb 2021
10 Feb 2021
16 Feb 2021
10 Feb 2021
16 Feb 2021
10 Feb 2021
eTendering System Government of NCT of Delhi Created By: Kamlesh Kumar Sharma Created Date/Time: 18-Feb-2021 03:40 PM Tender Title: ARMO various Electrical and Mechanical Services at SGM Hospital Mangolpuri Delhi SH EI works in Labour Room and Public Toilets at 5th floor in MCH Block Tender ID: 2021_PWD_199843_1
Tender Inviting Authority: Assistant Engineer (E), Health Maint. Elect. Sub Division-1 (North), PWD, SGM Hospital, Mangolpuri, Delhi-110083.
Name of Work: ARMO various Electrical and Mechanical Services at SGM Hospital Mangolpuri, Delhi. (SH:- EI works in Labour Room & Public Toilets at 5th floor in MCH Block.)
Contract No: 122/EE(E)/AE(E)-1/PWD/HMED(North)/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KHATRI ENGINEERS(GSTN-07BDEPK7266E1ZI) 599639.000 -34.560 392403.762 Three Lakh Ninty Two Thousand Four Hundred and Three
2.00 Ele Mec Engineering Co.(GSTN-07ABKPS5098R1ZG) 599639.000 -21.120 472995.243 Four Lakh Seventy Two Thousand Nine Hundred and Ninty Five
3.00 Manglam Electricals(GSTN-07ASOPK0922F1ZV) 599639.000 -42.500 344792.425 Three Lakh Fourty Four Thousand Seven Hundred and Ninty Two
4.00 M/S AKASH ENTERPRISES(GSTN-NA) 599639.000 -31.000 413750.910 Four Lakh Thirteen Thousand Seven Hundred and Fifty
5.00 Adhiraj Constructions(GSTN-NA) 599639.000 -28.010 431680.116 Four Lakh Thirty One Thousand Six Hundred and Eighty
6.00 Ekta Enterprises(GSTN-NA) 599639.000 -30.570 416329.358 Four Lakh Sixteen Thousand Three Hundred and Twenty Nine
7.00 RAS ENTERPRISES(GSTN-NA) 599639.000 -8.850 546570.949 Five Lakh Fourty Six Thousand Five Hundred and Seventy
8.00 ASHOK KUMAR AND COMPANY(GSTN-NA) 599639.000 -25.570 446311.308 Four Lakh Fourty Six Thousand Three Hundred and Eleven
9.00 V.S.ENTERPRISES(GSTN-NA) 599639.000 -30.000 419747.300 Four Lakh Ninteen Thousand Seven Hundred and Fourty Seven
Lowest Amount Quoted BY: Manglam Electricals(344792.425)
BOQ Summary Details Tender Title: ARMO various Electrical and Mechanical Services at SGM Hospital Mangolpuri Delhi SH EI works in Labour Room and Public Toilets at 5th floor in MCH Block Tender ID: 2021_PWD_199843_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manglam Electricals 344792.425 L1
2 KHATRI ENGINEERS 392403.762 L2
3 M/S AKASH ENTERPRISES 413750.910 L3
4 Ekta Enterprises 416329.358 L4
5 V.S.ENTERPRISES 419747.300 L5
6 Adhiraj Constructions 431680.116 L6
7 ASHOK KUMAR AND COMPANY 446311.308 L7
8 Ele Mec Engineering Co. 472995.243 L8
9 RAS ENTERPRISES 546570.949 L9
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