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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.7 LAccepted-Finance | L1 | Accepted-Finance Qualified as Rank L1 | |
| 2 | L2₹16.7 L+₹2,063.21 (0.12%)Rejected-Finance | L2 | Rejected-Finance Rank L2 | |
| 3 | L3₹16.9 L+₹18,568.87 (1.11%)Rejected-Finance | L3 | Rejected-Finance Rank L3 | |
| 4 | L4₹17.3 L+₹56,269.29 (3.37%)Rejected-Finance | L4 | Rejected-Finance Rank L4 | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹18.8 L
EMD Value
₹37,513
Closing Date
23 May 2025, 3:00 pmClosed
Executive Engineer(E)
Executive Engineer (E), PWD HMED SW (NCTD), Ist floor, Samaj Sadan, DAP Lines, Vikas Puri, New Delhib
ARMO various EandM Services at Delhi Govt. Dispensaries under HSW - I, Dada Dev Hospital, Nasirpur, New Delhi. (SH EOR for EI, CCTV and ACs at DGD Prem Nagar, New Delhi)
2025_PWD_272285_1
24/EE(E)/PWD HMED SW/2025-26
Open Tender
Electrical Works
Works
30 days
South West
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹37,513
Yes
24 May 2025
16 May 2025
23 May 2025
16 May 2025
23 May 2025
16 May 2025
eTendering System Government of NCT of Delhi Created By: KONERU KIRAN BABU Created Date/Time: 24-May-2025 03:28 PM Tender Title: ARMO various EandM Services at Delhi Govt. Dispensaries under HSW - I, Dada Dev Hospital, Nasirpur, New Delhi. (SH EOR for EI, CCTV and ACs at DGD Prem Nagar, New Delhi) Tender ID: 2025_PWD_272285_1
Tender Inviting Authority: Executive Engineer(E) PWD Health Maintenance Electrical Division (South West), DAP Lines, Vikas Puri, New Delhi
Name of Work: ARMO various E&M Services at Delhi Govt. Dispensaries under HSW - I, Dada Dev Hospital, Nasirpur, New Delhi (SH: EOR for EI, CCTV and ACs at DGD Prem Nagar, New Delhi)
Contract No: 24/EE(E)/PWD HMED SW/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PMG ENGINEERS (GSTN-07AAHFP0013D1ZX) BID ID -1583286 1875643.00 -10.00 1688078.70 Sixteen Lakh Eighty Eight Thousand Seventy Eight
2.00 VIKAS ENGG WORKS (GSTN-07ACBPS9927K1ZZ) BID ID -1583840 1875643.00 -10.99 1669509.83 Sixteen Lakh Sixty Nine Thousand Five Hundred and Nine
3.00 M/s Krishna Electricals (GSTN-07AYJPS7877G2ZL) BID ID -1584082 1875643.00 -7.99 1725779.12 Seventeen Lakh Twenty Five Thousand Seven Hundred and Seventy Nine
4.00 GYAN ENTERPRISES (GSTN-NA) BID ID -1583668 1875643.00 -10.88 1671573.04 Sixteen Lakh Seventy One Thousand Five Hundred and Seventy Three
Lowest Amount Quoted BY: VIKAS ENGG WORKS(1669509.83)
BOQ Summary Details Tender Title: ARMO various EandM Services at Delhi Govt. Dispensaries under HSW - I, Dada Dev Hospital, Nasirpur, New Delhi. (SH EOR for EI, CCTV and ACs at DGD Prem Nagar, New Delhi) Tender ID: 2025_PWD_272285_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKAS ENGG WORKS (BID ID -1583840) 1669509.83 L1
2 GYAN ENTERPRISES (BID ID -1583668) 1671573.04 L2
3 PMG ENGINEERS (BID ID -1583286) 1688078.70 L3
4 M/s Krishna Electricals (BID ID -1584082) 1725779.12 L4
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