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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.0 LAccepted-AOC PLOT NO 26 1ST FLOOR PRATAP NAGAR NEAR JAIL ROAD NEW DELHI 110064 | NEW DELHI | NEW DELHI | DELHI | 110064 | 1 | Accepted-AOC Being lowest and reasonable on overall basis | |
| 2 | 2₹16.1 L+₹1.1 L (7.54%)Rejected-Finance A 153 HQ CE EC KOLKATA LEKHAPANI POST TINSUKIA DIST ASSAM STATE | 2 | Rejected-Finance not being lowest | |
| 3 | 3₹16.5 L+₹1.5 L (10.0%)Rejected-Finance | 3 | Rejected-Finance not being lowest | |
| 4 | 4₹18.6 L+₹3.6 L (24.0%)Rejected-Finance | 4 | Rejected-Finance not being lowest | |
| 5 | 5₹18.9 L+₹3.9 L (26.0%)Rejected-Finance | 5 | Rejected-Finance not being lowest |
Tender Value
Refer Docs
EMD Value
₹60,000
Closing Date
5 Jun 2021, 6:00 pmClosed
Garrison Engineer EM RR Hosp
GE EM RR HOSP DELHI CANTT 10
GE/H-01/2021-22 TERM CONTRACT FOR ARTIFICERs WORK IN MAIN HOSPITAL BUILDING NO P 100 AT AHRR UNDER GE EM RR HOSPITAL CANTT 10
2021_MES_441182_1
GE/H-01/2021-22
Open Tender
Civil Works
Percentage
365 days
GE EM RR HOSP DELHI CANTT 10
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
GE EM RR HOSP DELHI CANTT 10
₹60,000
Yes
30 Jul 2021
8 May 2021
7 Jun 2021
8 May 2021
5 Jun 2021
20 May 2021
eProcurement System for Organisations under MoD Created By: Ayan Biswas Created Date/Time: 01-Jul-2021 11:46 AM Tender Title: GE/H-01/2021-22 TERM CONTRACT FOR ARTIFICERs WORK IN MAIN HOSPITAL BUILDING NO P 100 AT AHRR UNDER GE EM RR HOSPITAL CANTT 10 Tender ID: 2021_MES_441182_1
Tender Inviting Authority:GE E/M R&R Hospital DELHI CANTT-10
Name of Work: TERM CONTRACT FOR ARTIFICER’S WORK IN MAIN HOSPITAL BUILDING NO. P-100 AT AHRR UNDER GE E/M RR HOSPITAL CANTT-10
Contract No: GE/H-01/2021-22 SERIAL PAGE NO_____
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 -46.22 1613400.00 Sixteen Lakh Thirteen Thousand Four Hundred
2.00 Shivam Firetech Engineers(GSTN-07ACMPA0143L1ZU) 3000000.00 -49.99 1500300.00 Fifteen Lakh Three Hundred
3.00 CHAUHAN ENTERPRISES(GSTN-07AFWPK3341R1ZM) 3000000.00 -37.99 1860300.00 Eighteen Lakh Sixty Thousand Three Hundred
4.00 sony engineering works(GSTN-07AAIPI1864M1Z7) 3000000.00 -44.98 1650600.00 Sixteen Lakh Fifty Thousand Six Hundred
5.00 ACR ENTERPRISES(GSTN-NA) 3000000.00 -37.00 1890000.00 Eighteen Lakh Ninty Thousand
Lowest Amount Quoted BY: Shivam Firetech Engineers(1500300.00)
BOQ Summary Details Tender Title: GE/H-01/2021-22 TERM CONTRACT FOR ARTIFICERs WORK IN MAIN HOSPITAL BUILDING NO P 100 AT AHRR UNDER GE EM RR HOSPITAL CANTT 10 Tender ID: 2021_MES_441182_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shivam Firetech Engineers 1500300.00 L1
2 R D ENTERPRISES 1613400.00 L2
3 sony engineering works 1650600.00 L3
4 CHAUHAN ENTERPRISES 1860300.00 L4
5 ACR ENTERPRISES 1890000.00 L5
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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