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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC 30 74 BLOCK NO EXTRA 30 TRILOK PURI DELHI EAST DELHI 110091 | DELHI | EAST DELHI | DELHI | 110091 | ₹1.9 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.0 Cr+₹9.8 L (5.09%)Rejected-Finance U 38 2ND FLOOR NEAR BABA PALACE PATPARGANJ MAIN ROAD SHAKARPUR LAXMI NAGAR DELHI 110092 | EAST | DELHI | 110092 | ₹2.0 Cr+₹9.8 L (5.09%) | L2 | Rejected-Finance 2 |
| 3 | L3₹2.3 Cr+₹36.2 L (18.7%)Rejected-Finance | ₹2.3 Cr+₹36.2 L (18.7%) | L3 | Rejected-Finance 3 |
| 4 | L4₹2.4 Cr+₹46.8 L (24.2%)Rejected-Finance | ₹2.4 Cr+₹46.8 L (24.2%) | L4 | Rejected-Finance 4 |
| 5 | L5₹2.4 Cr+₹48.6 L (25.2%)Rejected-Finance 15 27 GALI NO 15 KH NO 152 WEST GONDA WEST DELHI NEW DELHI 110053 | NORTH EAST DELHI | DELHI | 110053 | ₹2.4 Cr+₹48.6 L (25.2%) | L5 | Rejected-Finance 5 |
Tender Value
₹3.0 Cr
EMD Value
₹6.1 L
Closing Date
20 Dec 2024, 3:00 pmClosed
Executive Engineer E
E E E HMEDC,L.N. Hospital,PWD New Delhi 02
Day to Day Operation and Comprehensive Maintenance of 33 Nos. of Delhi Govt. Dispensaries, Delhi. Dur. 24-26 SH.Day to Day Operation and Comprehensive maintenance of EandM works
2024_PWD_265613_1
07/SE/Health Circle /PWD/2024-25
Open Tender
Miscellaneous Works
Works
730 days
Dispensaries
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹6.1 L
Pre-bid meeting 3.00PM on 11.12.2024 SE(E)Health
16 May 2026
2 Dec 2024
20 Dec 2024
2 Dec 2024
20 Dec 2024
2 Dec 2024
11 Dec 2024
eTendering System Government of NCT of Delhi Created By: Rakesh Kumar Verma Created Date/Time: 03-Jan-2025 01:50 PM Tender Title: Day to Day Operation and Comprehensive Maintenance of 33 Nos. of Delhi Govt. Dispensaries, Delhi. Dur. 24-26 SH.Day to Day Operation and Comprehensive maintenance of EandM works Tender ID: 2024_PWD_265613_1
Tender Inviting Authority: Executive Engineer E
Name of Work:- : Day to Day Operation and Comprehensive Maintenance of 33 Nos. of Delhi Govt. Dispensaries, Delhi. During 2024-26 (SH: Day to Day Operation and Comprehensive maintenance of E&M works )
Contract No:- 07/SE/Health Circle /PWD/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRS ENGINEERS (GSTN-07AETPG0981P1ZR) BID ID -1551249 30476689.00 -24.67 22958089.82 Two Crore Twenty Nine Lakh Fifty Eight Thousand Eighty Nine
2.00 Pratham Enterprises (GSTN-07AXTPK4153E3Z9) BID ID -1551507 30476689.00 -21.22 24009535.59 Two Crore Fourty Lakh Nine Thousand Five Hundred and Thirty Five
3.00 Star Enterprises (GSTN-07AERPY6838D1ZS) BID ID -1551715 30476689.00 -36.56 19334411.50 One Crore Ninty Three Lakh Thirty Four Thousand Four Hundred and Eleven
4.00 Vivek Associates (GSTN-07AAEPB5404HIZ8) BID ID -1552239 30476689.00 -15.90 25630895.45 Two Crore Fifty Six Lakh Thirty Thousand Eight Hundred and Ninty Five
5.00 R C C Enterprises LLP (GSTN-07ABJFR0150N1Z0) BID ID -1552401 30476689.00 -20.60 24198491.07 Two Crore Fourty One Lakh Ninty Eight Thousand Four Hundred and Ninty One
6.00 GURUJI ELEVATOR (GSTN-NA) BID ID -1551752 30476689.00 -33.33 20318808.56 Two Crore Three Lakh Eighteen Thousand Eight Hundred and Eight
Lowest Amount Quoted BY: Star Enterprises(19334411.50)
BOQ Summary Details Tender Title: Day to Day Operation and Comprehensive Maintenance of 33 Nos. of Delhi Govt. Dispensaries, Delhi. Dur. 24-26 SH.Day to Day Operation and Comprehensive maintenance of EandM works Tender ID: 2024_PWD_265613_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Star Enterprises (BID ID -1551715) 19334411.50 L1
2 GURUJI ELEVATOR (BID ID -1551752) 20318808.56 L2
3 SRS ENGINEERS (BID ID -1551249) 22958089.82 L3
4 Pratham Enterprises (BID ID -1551507) 24009535.59 L4
5 R C C Enterprises LLP (BID ID -1552401) 24198491.07 L5
6 Vivek Associates (BID ID -1552239) 25630895.45 L6
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