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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-Finance 2628 KUCHA CHALAN DARYA GANJ NEW DELHI 110002 | CENTRAL | DELHI | 110002 | L1 | Accepted-Finance Selected | |
| 2 | L2₹4.2 L+₹30,519.56 (7.83%)Accepted-Finance 142 B GROUND FLOOR PATPARGANJ NEAR MAYUR VIHAR PHASE 1 DELHI 91 | EAST | DELHI | 110091 | L2 | Accepted-Finance Selected | |
| 3 | L3₹4.7 L+₹81,542.97 (20.9%)Accepted-Finance 15 119 DAKHINPURI NEW DELHI 110062 | SOUTH | DELHI | 110062 | L3 | Accepted-Finance Selected | |
| 4 | L4₹4.7 L+₹84,850.05 (21.8%)Accepted-Finance B 3 105 PASCHIM VIHAR NEW DELHI 110063 | WEST | DELHI | 110063 | L4 | Accepted-Finance Selected | |
| 5 | L5₹6.1 L+₹2.2 L (55.6%)Accepted-Finance HN12 GALI NO 4 KUSHAK NO 2 KADIPUR DELHI 36 | 36 | L5 | Accepted-Finance Selected |
Tender Value
₹9.4 L
EMD Value
₹18,898
Closing Date
22 Apr 2020, 3:00 pmClosed
Executive Engineer(E)
Executive Engineer(E), PWD EMD South East, Thyagraj Stadium, Thyagraj Nagar, New Delhi-110003
Servicing and Routine Maintenance of Air Conditioners
2020_PWD_189675_1
183/EE(E)/EMD South East/PWD/2019-20
Open Tender
Miscellaneous Services
Works
240 days
At Site
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹18,898
25 Apr 2020
16 Mar 2020
22 Apr 2020
16 Mar 2020
22 Apr 2020
16 Mar 2020
eTendering System Government of NCT of Delhi Created By: Manoj Kumar Gupta Created Date/Time: 25-Apr-2020 12:56 PM Tender Title: Servicing and Routine Maintenance of Air Conditioners Tender ID: 2020_PWD_189675_1
Tender Inviting Authority: Executive Engineer(E)
Name of Work:-(1) RMO of all E&M Services at GB Pant Engineering College, Okhla, New Delhi under AE(E) EMSD-III, South East, Sunlight Colony, New Delhi(86 Nos.).(2) MOEI & Fans & RMO Pump Sets at G.B Pant Institute of Technology, Okhla, New Delhi under AE(E) EMSD-III, South East, Sunlight Colony, New Delhi (20 Nos.). (SH:-Servicing & Routine Maintenance of Air Conditioners).
Contract No: 183/EE(E)/EMD South East/PWD/2019-20 Estimated Cost:-9,44,878/- Tender I.D.:-2020_PWD_189675_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shaka Electrical (India) 944878.00 -28.90 671808.26 Six Lakh Seventy One Thousand Eight Hundred and Eight
2.00 M/S COOL RAYS 944878.00 -58.73 389951.15 Three Lakh Eighty Nine Thousand Nine Hundred and Fifty One
3.00 R K Fire Safety Devices 944878.00 -55.50 420470.71 Four Lakh Twenty Thousand Four Hundred and Seventy
4.00 Naj Refrigeration & Air Conditioning Works 944878.00 -35.79 606706.16 Six Lakh Six Thousand Seven Hundred and Six
5.00 HONEY COLLECTION 944878.00 -49.75 474801.20 Four Lakh Seventy Four Thousand Eight Hundred and One
6.00 Sharma Enterprises 944878.00 -50.10 471494.12 Four Lakh Seventy One Thousand Four Hundred and Ninty Four
Lowest Amount Quoted BY: M/S COOL RAYS(389951.15)
BOQ Summary Details Tender Title: Servicing and Routine Maintenance of Air Conditioners Tender ID: 2020_PWD_189675_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S COOL RAYS 389951.15 L1
2 R K Fire Safety Devices 420470.71 L2
3 Sharma Enterprises 471494.12 L3
4 HONEY COLLECTION 474801.20 L4
5 Naj Refrigeration & Air Conditioning Works 606706.16 L5
6 Shaka Electrical (India) 671808.26 L6
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