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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | Saranam Associates L1₹2.0 LAccepted-Finance | L1 | Accepted-Finance Ok | |
| 2 | L2₹2.7 L+₹72,542.99 (37.0%)Accepted-Finance | L2 | Accepted-Finance Ok | |
| 3 | L3₹2.7 L+₹74,839.40 (38.1%)Accepted-Finance | L3 | Accepted-Finance Ok | |
| 4 | L4₹5.3 L+₹3.3 L (169.4%)Accepted-Finance | L4 | Accepted-Finance Ok | |
| 5 | D N K ENTERPRISES Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹5.9 L
EMD Value
₹11,776
Closing Date
19 Mar 2020, 3:00 pmClosed
AEE HC1 PWD LNH ND 02
AEE HC1 PWD LNH ND 02
RMO Sub-Station No. 1,2,3 and 4 at L N Hospital New Delhi SH Cleaning of cable trench, dressing of cables repairing of HT/LT cable trench, New Gear Box in shutter removing of dismantle cables in existing trench in Sub-Station
2020_PWD_189527_1
38/AE(E)/H.C.-1/PWD/HMED C /2019-20
Open Tender
Miscellaneous Works
Works
30 days
AEE HC1 PWD LNH ND 02
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹11,776
29 Apr 2020
12 Mar 2020
19 Mar 2020
12 Mar 2020
19 Mar 2020
12 Mar 2020
eTendering System Government of NCT of Delhi Created By: Subhash Chand Created Date/Time: 29-Apr-2020 03:59 PM Tender Title: RMO Sub-Station No. 1,2,3 and 4 at L N Hospital New Delhi SH Cleaning of cable trench, dressing of cables repairing of HT/LT cable trench, New Gear Box in shutter removing of dismantle cables in existing trench in Sub-Station Tender ID: 2020_PWD_189527_1
Tender Inviting Authority: Assistant Engineer (E) / H.C.-1
Name of Work:-RMO Sub-Station No. 1,2,3 & 4 at L.N. Hospital, New Delhi. (SH :- Cleaning of cable trench, dressing of cables repairing of HT/LT cable trench, New Gear Box in shutter removing of dismantle cables in existing trench in Sub-Station).
9ontract No:- 38/AE(E)/H.C.-1/PWD/HMED(C)/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUDAN ASSOCIATES 588823.00 -53.95 271152.99 Two Lakh Seventy One Thousand One Hundred and Fifty Two
2.00 Himalaya Enterprises 588823.00 -54.34 268856.58 Two Lakh Sixty Eight Thousand Eight Hundred and Fifty Six
3.00 Saranam Associates 588823.00 -66.66 196313.59 One Lakh Ninty Six Thousand Three Hundred and Thirteen
4.00 Rathi Enterprises 588823.00 -10.19 528821.94 Five Lakh Twenty Eight Thousand Eight Hundred and Twenty One
Lowest Amount Quoted BY: Saranam Associates(196313.59)
BOQ Summary Details Tender Title: RMO Sub-Station No. 1,2,3 and 4 at L N Hospital New Delhi SH Cleaning of cable trench, dressing of cables repairing of HT/LT cable trench, New Gear Box in shutter removing of dismantle cables in existing trench in Sub-Station Tender ID: 2020_PWD_189527_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Saranam Associates 196313.59 L1
2 Himalaya Enterprises 268856.58 L2
3 MUDAN ASSOCIATES 271152.99 L3
4 Rathi Enterprises 528821.94 L4
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