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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LAccepted-Finance 15 32 NEAR FLYOVER ROAD NO 32 PUNJABI BAGH EAST WEST DELHI DELHI 110026 | DELHI | WEST DELHI | DELHI | 110026 | L1 | Accepted-Finance Qualified as Rank L1 | |
| 2 | L2₹12.6 L+₹1.5 L (13.1%)Rejected-Finance | L2 | Rejected-Finance Rank L2 | |
| 3 | L3₹14.5 L+₹3.4 L (30.5%)Rejected-Finance | L3 | Rejected-Finance Rank L3 | |
| 4 | L4₹18.9 L+₹7.7 L (69.6%)Rejected-Finance KH NO 51 1 8 1 7 2 9 A BLOCK PARDHAN ENCLAVE BURARI DELHI 110084 | NORTH | DELHI | 110084 | L4 | Rejected-Finance Rank L4 | |
| 5 | L5₹19.4 L+₹8.2 L (73.9%)Rejected-Finance 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 | WEST | DELHI | 110018 | L5 | Rejected-Finance Rank L5 |
Tender Value
₹24.2 L
EMD Value
₹48,419
Closing Date
4 May 2022, 3:00 pmClosed
Executive Engineer (E)
Ex. Engineer (E), PWD HMED SW (NCTD), Ist floor, Samaj Sadan, DAP Lines, Vikas Puri, New Delhi
Maint of EI and Fans i/c Street Light and Security Light RMO P/Set at vrs Dispensaries under AE (E) HSW2, DDUH, New Delhi (SH Day to Day Maintenance of EI and Fans and Pump Sets at 13 Nos Dispensaries Near Pt. Madan Mohan Malviya Hospital)
2022_PWD_221122_1
18/EE(E)/PWD HMED SW/2022-23
Open Tender
Electrical Works
Works
365 days
DDU Hospital, Hari Nagar
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹48,419
Yes
11 May 2022
26 Apr 2022
4 May 2022
26 Apr 2022
4 May 2022
26 Apr 2022
eTendering System Government of NCT of Delhi Created By: Sushma Sharma Created Date/Time: 11-May-2022 05:15 PM Tender Title: Maint of EI and Fans i/c Street Light and Security Light RMO P/Set at vrs Dispensaries under AE (E) HSW2, DDUH, New Delhi (SH Day to Day Maintenance of EI and Fans and Pump Sets at 13 Nos Dispensaries Near Pt. Madan Mohan Malviya Hospital) Tender ID: 2022_PWD_221122_1
Tender Inviting Authority: Executive Engineer(E) PWD Health Maintenance Electrical Division (South West), DAP Lines, Vikas Puri, New Delhi
Name of Work: Maintenance of EI and Fans i/c Street Light & Security Light RMO Pump set at Various Dispensaries under AE (E) HSW - 2, DDU Hospital, Hari Nagar, New Delhi (SH: Day to Day Maintenance of EI & Fans and Pump Sets at 13 Nos Dispensaries Near Pt. Madan Mohan Malviya Hospital)
Contract No: 18/EE(E)/PWD HMED SW/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANAND AND COMPANY(GSTN-07ADWPA8366N1ZP) 2420967.00 -54.00 1113644.82 Eleven Lakh Thirteen Thousand Six Hundred and Fourty Four
2.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 2420967.00 -20.00 1936773.60 Ninteen Lakh Thirty Six Thousand Seven Hundred and Seventy Three
3.00 A.K ELECTRIC WORKS(GSTN-07AAWPS7807D1Z6) 2420967.00 -47.99 1259144.94 Tweleve Lakh Fifty Nine Thousand One Hundred and Fourty Four
4.00 Kuldeep Traders(GSTN-NA) 2420967.00 -39.99 1452822.30 Fourteen Lakh Fifty Two Thousand Eight Hundred and Twenty Two
5.00 DHARAM ENTERPRISES(GSTN-NA) 2420967.00 -22.00 1888354.26 Eighteen Lakh Eighty Eight Thousand Three Hundred and Fifty Four
Lowest Amount Quoted BY: ANAND AND COMPANY(1113644.82)
BOQ Summary Details Tender Title: Maint of EI and Fans i/c Street Light and Security Light RMO P/Set at vrs Dispensaries under AE (E) HSW2, DDUH, New Delhi (SH Day to Day Maintenance of EI and Fans and Pump Sets at 13 Nos Dispensaries Near Pt. Madan Mohan Malviya Hospital) Tender ID: 2022_PWD_221122_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANAND AND COMPANY 1113644.82 L1
2 A.K ELECTRIC WORKS 1259144.94 L2
3 Kuldeep Traders 1452822.30 L3
4 DHARAM ENTERPRISES 1888354.26 L4
5 Shaka Electrical (India) 1936773.60 L5
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