Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.0 LAccepted-Finance | L1 | Accepted-Finance Financial Bid Accepted | |
| 2 | L2₹49.4 L+₹9.5 L (23.7%)Accepted-Finance 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 | WEST | DELHI | 110018 | L2 | Accepted-Finance Financial Bid Accepted | |
| 3 | L3₹49.7 L+₹9.7 L (24.3%)Accepted-Finance CB 288 RING ROAD NARAINA NEW DELHI NEW DELHI 28 | NEW DELHI | DELHI | 110028 | L3 | Accepted-Finance Financial Bid Accepted | |
| 4 | L4₹59.4 L+₹19.5 L (48.7%)Accepted-Finance | L4 | Accepted-Finance Financial Bid Accepted | |
| 5 | L5₹62.8 L+₹22.8 L (57.2%)Accepted-Finance GROUND FLOOR G 1154 A MANSAROVAR PARK SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L5 | Accepted-Finance Financial Bid Accepted |
Tender Value
₹95.2 L
EMD Value
₹1.9 L
Closing Date
17 May 2024, 3:00 pmClosed
EE(E) HMED(N) PWD,
EE(E) HMED(N) PWD, Dr. BSA Hospital Sec-6 Rohini Delhi-85.
SH Operation and Maintenance of EI and Fans Sub Station HVAC works Fire Fighting and wet riser system Lifts etc.
2024_PWD_256837_1
13/EE(E)HMED(N)/PWD/BSAH/2024 25
Open Tender
Composite Works
Percentage
180 days
DCB Hospital Kokiwala Bagh Ashok Vihar Delhi
Please refer the tender Documents as per NIT
11 documents required · 11 mandatory
₹0
₹1.9 L
22 May 2024
9 May 2024
17 May 2024
9 May 2024
17 May 2024
9 May 2024
eTendering System Government of NCT of Delhi Created By: Avinash . Created Date/Time: 22-May-2024 06:10 PM Tender Title: ARMO various E and M Services installed at Deep Chand Bandhu Hospital Ashok Vihar Kokiwala Bagh Phase-IV Delhi 110052 Tender ID: 2024_PWD_256837_1
Tender Inviting Authority: Executive Engineer, Health Maintenance Electrical Division (North)
Name of Work: ARMO various E & M Services installed at Deep Chand Bandhu Hospital, Ashok Vihar, Kokiwala Bagh, Phase-IV, Delhi-110052. (SH:- Operation and Maintenance of EI and Fans, Sub Station, HVAC works, Fire Fighting and wet riser system, Lifts etc.)
Contract No: 13/EE(E)H.M.E.D(NORTH)/PWD/BSAH/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 ANAND AND COMPANY (GSTN-07ABSFA7036P1ZP) BID ID -1499083 9515339.00 -33.33 6343877.00 Sixty Three Lakh Fourty Three Thousand Eight Hundred and Seventy Seven
2.00 Krishna Electreical Works (GSTN-07ARTPS6846E1Z3) BID ID -1499385 9515339.00 -33.99 6281075.00 Sixty Two Lakh Eighty One Thousand Seventy Five
3.00 SWASTIK ELECTROTECH PVT. LTD. (GSTN-07AANCS9215R1ZF) BID ID -1499405 9515339.00 -12.00 8373498.00 Eighty Three Lakh Seventy Three Thousand Four Hundred and Ninty Eight
4.00 KHATRI ENGINEERS (GSTN-07BDEPK7266E1ZI) BID ID -1499409 9515339.00 -28.91 6764454.00 Sixty Seven Lakh Sixty Four Thousand Four Hundred and Fifty Four
5.00 SOMBANSI ENVIRO ENGG. PVT. LTD. (GSTN-09AAPCS6732H1ZU) BID ID -1499413 9515339.00 -23.00 7326811.00 Seventy Three Lakh Twenty Six Thousand Eight Hundred and Eleven
6.00 Shaka Electrical (India) (GSTN-07AARPS6559F2ZZ) BID ID -1499418 9515339.00 -48.05 4943219.00 Fourty Nine Lakh Fourty Three Thousand Two Hundred and Ninteen
7.00 Electro- Tech Systems(GSTN-NA)--1499139 9515339.00 -47.80 4967007.00 Fourty Nine Lakh Sixty Seven Thousand Seven
8.00 Global Enterprises(GSTN-NA)--1499389 9515339.00 -58.00 3996442.00 Thirty Nine Lakh Ninty Six Thousand Four Hundred and Fourty Two
9.00 M/S AKASH ENTERPRISES(GSTN-NA)--1499353 9515339.00 -27.99 6851996.00 Sixty Eight Lakh Fifty One Thousand Nine Hundred and Ninty Six
10.00 R K Enterprises(GSTN-NA)--1499399 9515339.00 -37.53 5944232.00 Fifty Nine Lakh Fourty Four Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: Global Enterprises(3996442.00)
BOQ Summary Details Tender Title: ARMO various E and M Services installed at Deep Chand Bandhu Hospital Ashok Vihar Kokiwala Bagh Phase-IV Delhi 110052 Tender ID: 2024_PWD_256837_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Global Enterprises 3996442.00 L1
2 Shaka Electrical (India) 4943219.00 L2
3 Electro- Tech Systems 4967007.00 L3
4 R K Enterprises 5944232.00 L4
5 Krishna Electreical Works 6281075.00 L5
6 ANAND AND COMPANY 6343877.00 L6
7 KHATRI ENGINEERS 6764454.00 L7
8 M/S AKASH ENTERPRISES 6851996.00 L8
9 SOMBANSI ENVIRO ENGG. PVT. LTD. 7326811.00 L9
10 SWASTIK ELECTROTECH PVT. LTD. 8373498.00 L10
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .