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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.9 LAccepted-Finance 203 2ND FLOOR GUPTA ARCADE INDER ENCLAVE NEW ROHTAK ROAD NEW DELHI 110087 PASCHIM VIHAR WEST DELHI DELHI 110087 | WEST DELHI | DELHI | 110087 | L1 | Accepted-Finance Qualified as Rank L1 | |
| 2 | L2₹32.3 L+₹1.4 L (4.58%)Rejected-Finance 404 2 ELECTRONIC COMPLEX CHAMBAGHAT CHAMBAGHAT SOLAN HIMACHAL PRADESH 173213 | SOLAN | HIMACHAL PRADESH | 173213 | L2 | Rejected-Finance Rank L2 |
Tender Value
₹31.5 L
EMD Value
₹62,923
Closing Date
4 Oct 2023, 3:00 pmClosed
Executive Engineer (E)
Ex. Engineer (E), PWD HMED SW (NCTD), Ist floor, Samaj Sadan, DAP Lines, Vikas Puri, New Delhi
ARMO of all E and M Services at Indira Gandhi Hospital, Sector-9, Dwarka, New Delhi (SH Comprehensive Maintenance of Coral make SIP Telephony System Based on Server PBX System)
2023_PWD_247969_1
109/EE(E)/PWD HMED SW/2023-24
Open Tender
Electrical Works
Works
1095 days
Indira Gandhi Hospital, Dwarka
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹62,923
20 Oct 2023
25 Sept 2023
4 Oct 2023
25 Sept 2023
4 Oct 2023
25 Sept 2023
eTendering System Government of NCT of Delhi Created By: KONERU KIRAN BABU Created Date/Time: 20-Oct-2023 11:46 AM Tender Title: ARMO of all E and M Services at Indira Gandhi Hospital, Sector-9, Dwarka, New Delhi (SH Comprehensive Maintenance of Coral make SIP Telephony System Based on Server PBX System) Tender ID: 2023_PWD_247969_1
Tender Inviting Authority: Executive Engineer(E) PWD Health Maintenance Electrical Division (South West), DAP Lines, Vikas Puri, New Delhi
Name of Work: ARMO of all E&M Services at Indira Gandhi Hospital, Sector-9, Dwarka, New Delhi (SH: Comprehensive Maintenance of Coral make SIP Telephony System Based on Server PBX System)
Contract No: 109/EE(E)/PWD HMED SW/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TOPAZ SERVICES CORPORATION (GSTN-07AACFT2795F1Z1) 3146136.00 -1.80 3089505.55 Thirty Lakh Eighty Nine Thousand Five Hundred and Five
2.00 Coral Telecom Ltd(GSTN-02AABCC2518H1ZA) 3146136.00 2.70 3231081.67 Thirty Two Lakh Thirty One Thousand Eighty One
Lowest Amount Quoted BY: TOPAZ SERVICES CORPORATION (3089505.55)
BOQ Summary Details Tender Title: ARMO of all E and M Services at Indira Gandhi Hospital, Sector-9, Dwarka, New Delhi (SH Comprehensive Maintenance of Coral make SIP Telephony System Based on Server PBX System) Tender ID: 2023_PWD_247969_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TOPAZ SERVICES CORPORATION 3089505.55 L1
2 Coral Telecom Ltd 3231081.67 L2
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