Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-Finance | L1 | Accepted-Finance Financial BId Accepted | |
| 2 | L2₹5.6 L+₹6,707 (1.22%)Accepted-Finance | L2 | Accepted-Finance Financial BId Accepted | |
| 3 | L3₹5.8 L+₹28,991 (5.27%)Accepted-Finance | L3 | Accepted-Finance Financial BId Accepted | |
| 4 | L4₹6.2 L+₹72,193 (13.1%)Accepted-Finance | L4 | Accepted-Finance Financial BId Accepted | |
| 5 | L5₹8.2 L+₹2.7 L (49.4%)Accepted-Finance | L5 | Accepted-Finance Financial BId Accepted |
Tender Value
₹11.4 L
EMD Value
₹22,738
Closing Date
22 Mar 2023, 3:00 pmClosed
EE(E) HMED(N) PWD,
EE(E) HMED(N) PWD, Dr. BSA Hospital Sec-6 Rohini Delhi-85.
Providing and fixing of LED board LED RGB/RGBW for convocation ceremony in Dr BSA Medical College Rohini Delhi
2023_PWD_238101_1
284/EE(E)HMED(N)/PWD/BSAH/2022 23
Open Tender
Composite Works
Percentage
30 days
Dr. BSA Hospital Sec-6 Rohini Delhi
Please refer the tender documents as per NIT
11 documents required · 11 mandatory
₹0
₹22,738
25 Mar 2023
14 Mar 2023
22 Mar 2023
14 Mar 2023
22 Mar 2023
14 Mar 2023
eTendering System Government of NCT of Delhi Created By: Avinash . Created Date/Time: 25-Mar-2023 04:04 PM Tender Title: Providing and fixing of LED board LED RGB/RGBW for convocation ceremony in Dr BSA Medical College Rohini Delhi Tender ID: 2023_PWD_238101_1
Tender Inviting Authority: Executive Engineer, Health Maintenance Electrical Division (North)
Name of Work: Providing & fixing of LED board, LED RGB/RGBW for convocation ceremony in Dr. BSA Medical College Rohini, Delhi.
Contract No: 284/EE(E)H.M.E.D(NORTH)/PWD/BSAH/2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shraddha Electricals(GSTN-07ADJPC0677P1Z6) 1136898.00 -13.85 979438.00 Nine Lakh Seventy Nine Thousand Four Hundred and Thirty Eight
2.00 MIRAGE ADVERTISING WORLD(GSTN-07ABKPN4676Q1ZP) 1136898.00 -27.70 821977.00 Eight Lakh Twenty One Thousand Nine Hundred and Seventy Seven
3.00 GRAPHITE WORKS(GSTN-07AGAPM4296Q1ZQ) 1136898.00 -51.60 550259.00 Five Lakh Fifty Thousand Two Hundred and Fifty Nine
4.00 ANKUR KUMAR AGRAHARI(GSTN-NA) 1136898.00 -2.50 1108476.00 Eleven Lakh Eight Thousand Four Hundred and Seventy Six
5.00 SAAWALI BUILDERS & DEVELOPERS(GSTN-NA) 1136898.00 -12.00 1000470.00 Ten Lakh Four Hundred and Seventy
6.00 Adhiraj Constructions(GSTN-NA) 1136898.00 -51.01 556966.00 Five Lakh Fifty Six Thousand Nine Hundred and Sixty Six
7.00 M/S SHRI WATER SOLUTION(GSTN-NA) 1136898.00 -45.25 622452.00 Six Lakh Twenty Two Thousand Four Hundred and Fifty Two
8.00 MANAN BHALLA(GSTN-NA) 1136898.00 -49.05 579250.00 Five Lakh Seventy Nine Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: GRAPHITE WORKS(550259.00)
BOQ Summary Details Tender Title: Providing and fixing of LED board LED RGB/RGBW for convocation ceremony in Dr BSA Medical College Rohini Delhi Tender ID: 2023_PWD_238101_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GRAPHITE WORKS 550259.00 L1
2 Adhiraj Constructions 556966.00 L2
3 MANAN BHALLA 579250.00 L3
4 M/S SHRI WATER SOLUTION 622452.00 L4
5 MIRAGE ADVERTISING WORLD 821977.00 L5
6 Shraddha Electricals 979438.00 L6
7 SAAWALI BUILDERS & DEVELOPERS 1000470.00 L7
8 ANKUR KUMAR AGRAHARI 1108476.00 L8
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .