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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-Finance 11 NO 497 GALI NO 23 JAFRABAD DELHI 110092 | EAST DELHI | DELHI | 110092 | L1 | Accepted-Finance Qualified as Rank L1 | |
| 2 | L2₹4.6 L+₹37,878.24 (9.04%)Rejected-Finance | L2 | Rejected-Finance Rank L2 | |
| 3 | L3₹4.9 L+₹71,726.88 (17.1%)Rejected-Finance | L3 | Rejected-Finance Rank L3 | |
| 4 | L4₹5.1 L+₹91,606.24 (21.9%)Rejected-Finance | L4 | Rejected-Finance Rank L4 | |
| 5 | L5₹5.2 L+₹1.0 L (24.8%)Rejected-Finance | L5 | Rejected-Finance Rank L5 |
Tender Value
₹5.4 L
Closing Date
15 Sept 2021, 3:00 pmClosed
Executive Engineer (E)
Ex. Engineer (E), PWD HMED SW (NCTD), Ist floor, Samaj Sadan, DAP Lines, Vikas Puri, New Delhi
MOEI and Fans i/c RMO P/Sets at various Dispensaries under South West Health Sub Division-II and Dada Dev Child and Maternity Hospital, New Delhi. (SH Providing Vehicle for Inspection)
2021_PWD_207944_1
80/EE(E)/PWD HMED SW/2021-22
Open Tender
Electrical Works
Works
365 days
Dada Dev Child and Maternity Hospital
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
Exempted
23 Sept 2021
4 Sept 2021
15 Sept 2021
4 Sept 2021
15 Sept 2021
4 Sept 2021
eTendering System Government of NCT of Delhi Created By: Sushma Sharma Created Date/Time: 23-Sep-2021 12:52 PM Tender Title: MOEI and Fans i/c RMO P/Sets at various Dispensaries under South West Health Sub Division-II and Dada Dev Child and Maternity Hospital, New Delhi. (SH Providing Vehicle for Inspection) Tender ID: 2021_PWD_207944_1
Tender Inviting Authority: Executive Engineer(E) PWD Health Maintenance Electrical Division (South West), DAP Lines, Vikas Puri, New Delhi
Name of Work:MOEI & Fans i/c RMO P/Sets at various Dispensaries under South West Health Sub Division-II & Dada Dev Child & Maternity Hospital, New Delhi (SH: Providing Vehicle for Inspection)
Contract No: 80/EE(E)/PWD HMED SW/2021-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PANNU CAR RENTALS PRIVATE LIMITED(GSTN-07AAFCP4078D1ZG) 537280.00 -2.75 522504.80 Five Lakh Twenty Two Thousand Five Hundred and Four
2.00 GAURAV CONSTRUCTION COMPANY(GSTN-07AEMPG9236L2ZZ) 537280.00 -.56 534271.23 Five Lakh Thirty Four Thousand Two Hundred and Seventy One
3.00 SKIEZS(GSTN-NA) 537280.00 -8.70 490536.64 Four Lakh Ninty Thousand Five Hundred and Thirty Six
4.00 S.S STEEL WORKS(GSTN-NA) 537280.00 -15.00 456688.00 Four Lakh Fifty Six Thousand Six Hundred and Eighty Eight
5.00 Nisha Travles(GSTN-NA) 537280.00 -22.05 418809.76 Four Lakh Eighteen Thousand Eight Hundred and Nine
6.00 HKR Engineers(GSTN-NA) 537280.00 -5.00 510416.00 Five Lakh Ten Thousand Four Hundred and Sixteen
Lowest Amount Quoted BY: Nisha Travles(418809.76)
BOQ Summary Details Tender Title: MOEI and Fans i/c RMO P/Sets at various Dispensaries under South West Health Sub Division-II and Dada Dev Child and Maternity Hospital, New Delhi. (SH Providing Vehicle for Inspection) Tender ID: 2021_PWD_207944_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nisha Travles 418809.76 L1
2 S.S STEEL WORKS 456688.00 L2
3 SKIEZS 490536.64 L3
4 HKR Engineers 510416.00 L4
5 PANNU CAR RENTALS PRIVATE LIMITED 522504.80 L5
6 GAURAV CONSTRUCTION COMPANY 534271.23 L6
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