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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-Finance | L1 | Accepted-Finance Financial bid accepted | |
| 2 | L2₹11.4 L+₹1.4 L (14.3%)Accepted-Finance 215 UNIT NO 215 VARDHMAN GRAND PLAZA SECTOR 3 ROHINI NORTH WEST DELHI 110085 | NORTH WEST | DELHI | 110085 | L2 | Accepted-Finance Financial bid accepted | |
| 3 | L3₹12.9 L+₹2.9 L (29.0%)Accepted-Finance H NO 1863 64 H 4 JAHANGIR PURI DELHI 110033 | DELHI | NORTH WEST DELHI | DELHI | 110033 | L3 | Accepted-Finance Financial bid accepted | |
| 4 | L4₹13.9 L+₹3.9 L (39.5%)Accepted-Finance | L4 | Accepted-Finance Financial bid accepted | |
| 5 | L5₹14.6 L+₹4.6 L (46.2%)Accepted-Finance | L5 | Accepted-Finance Financial bid accepted |
Tender Value
₹26.3 L
EMD Value
₹52,634
Closing Date
27 Mar 2024, 3:00 pmClosed
EE(E) HMED(N) PWD,
EE(E) HMED(N) PWD, Dr. BSA Hospital Sec-6 Rohini Delhi-85.
SH Daily upkeep operation and Repairing Overhauling and Servicing of Window Split type ACs Water Cooler
2024_PWD_256204_1
150/EE(E)HMED(N)/PWD/BSAH/2023 24
Open Tender
Composite Works
Percentage
240 days
BJRM and SRHC Hospital
Please refer the tender Documents as per NIT
11 documents required · 11 mandatory
₹0
₹52,634
2 Apr 2024
15 Mar 2024
27 Mar 2024
15 Mar 2024
27 Mar 2024
15 Mar 2024
eTendering System Government of NCT of Delhi Created By: Avinash . Created Date/Time: 02-Apr-2024 03:43 PM Tender Title: 1 RMO E and M Services at BJRM Hospital Jahangirpuri Delhi 2 RMO E and M Services at SRHC Hospital Narela Delhi 3 RMO E and M Services in various DGD under HMESD 2(N) Delhi Tender ID: 2024_PWD_256204_1
Tender Inviting Authority: Executive Engineer, Health Maintenance Electrical Division (North)
Name of Work: 1) RMO E & M Services at BJRM, Hospital, Jahangirpuri, Delhi. 2) RMO E & M Services at SRHC, Hospital, Narela, Delhi 3) RMO E & M Services in various DGD under HMESD-2(N), Delhi. (SH:-Daily upkeep, operation & Repairing, Overhauling and Servicing of Window/Split type AC’s/Water Cooler.)
Contract No: 150/EE(E)H.M.E.D(NORTH)/PWD/BSAH/2023-24.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALTONE AIRCON (GSTN-07AKEPM5826G2Z3) BID ID -1495735 2631720.00 -35.00 1710618.00 Seventeen Lakh Ten Thousand Six Hundred and Eighteen
2.00 R K Enterprises (GSTN-07BXIPK3820N1Z6) BID ID -1496434 2631720.00 -62.00 1000054.00 Ten Lakh Fifty Four
3.00 Kuldeep Traders(GSTN-NA)--1496146 2631720.00 -44.44 1462184.00 Fourteen Lakh Sixty Two Thousand One Hundred and Eighty Four
4.00 HEMANT KUMAR(GSTN-NA)--1496418 2631720.00 -47.00 1394812.00 Thirteen Lakh Ninty Four Thousand Eight Hundred and Tweleve
5.00 SAGAR ASSOCIATES(GSTN-NA)--1496414 2631720.00 -56.56 1143219.00 Eleven Lakh Fourty Three Thousand Two Hundred and Ninteen
6.00 CHETAN SHARMA(GSTN-NA)--1496433 2631720.00 -50.99 1289806.00 Tweleve Lakh Eighty Nine Thousand Eight Hundred and Six
Lowest Amount Quoted BY: R K Enterprises(1000054.00)
BOQ Summary Details Tender Title: 1 RMO E and M Services at BJRM Hospital Jahangirpuri Delhi 2 RMO E and M Services at SRHC Hospital Narela Delhi 3 RMO E and M Services in various DGD under HMESD 2(N) Delhi Tender ID: 2024_PWD_256204_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R K Enterprises 1000054.00 L1
2 SAGAR ASSOCIATES 1143219.00 L2
3 CHETAN SHARMA 1289806.00 L3
4 HEMANT KUMAR 1394812.00 L4
5 Kuldeep Traders 1462184.00 L5
6 ALTONE AIRCON 1710618.00 L6
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