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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 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 Financial Bid Accepted |
Tender Value
₹12.0 L
EMD Value
₹24,036
Closing Date
22 Jan 2022, 3:00 pmClosed
AE(E)P HMED(N )PWD,
AE(E)P HMED(N) PWD, Dr. BSA Hospital Sec-6 Rohini Delhi-85.
SH Comprehensive maintenance of Elgin Make Two way Communication system at SGM Hospital
2022_PWD_214689_1
168/EE(E)HMED(N)/PWD/BSAH/2021 22
Open Tender
Electrical Works
Percentage
365 days
Dr. BSA Hospital Sec-6 Rohini Delhi
Please refer the tender Documents as per NIT
7 documents required · 7 mandatory
₹0
₹24,036
28 Jan 2022
13 Jan 2022
22 Jan 2022
13 Jan 2022
22 Jan 2022
13 Jan 2022
eTendering System Government of NCT of Delhi Created By: Biswajit Das Created Date/Time: 28-Jan-2022 03:37 PM Tender Title: ARMO various Electrical and Mechanical installation at Sanjay Gandhi Memorial Hospital Mangolpuri New Delhi under AE(E) PWD HMESD North1 Tender ID: 2022_PWD_214689_1
Tender Inviting Authority: Executive Engineer, Health Maintenance Electrical Division (North)
Name of Work: ARMO various Electrical & Mechanical installation at Sanjay Gandhi Memorial Hospital Mangolpuri New Delhi under AE(E) PWD HMESD (North-1) (SH:-Comprehensive maintenance of Elgin Make Two way Communication system at SGM Hospital.)
Contract No: 168/EE(E)H.M.E.D(NORTH)/PWD/BSAH/2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TOPAZ SERVICES CORPORATION (GSTN-07AACFT2795F1Z1) 1201824.00 .50 1207833.00 Tweleve Lakh Seven Thousand Eight Hundred and Thirty Three
Lowest Amount Quoted BY: TOPAZ SERVICES CORPORATION (1207833.00)
BOQ Summary Details Tender Title: ARMO various Electrical and Mechanical installation at Sanjay Gandhi Memorial Hospital Mangolpuri New Delhi under AE(E) PWD HMESD North1 Tender ID: 2022_PWD_214689_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TOPAZ SERVICES CORPORATION 1207833.00 L1
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