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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.7 LAccepted-Finance | L1 | Accepted-Finance Financial Bid Accepted | |
| 2 | L2₹21.1 L+₹42,471 (2.05%)Accepted-Finance | L2 | Accepted-Finance Financial Bid Accepted | |
| 3 | L3₹21.5 L+₹78,588 (3.79%)Accepted-Finance N A | L3 | Accepted-Finance Financial Bid Accepted | |
| 4 | L4₹22.8 L+₹2.1 L (9.99%)Accepted-Finance 30 74 BLOCK NO EXTRA 30 TRILOK PURI DELHI EAST DELHI 110091 | DELHI | EAST DELHI | DELHI | 110091 | L4 | Accepted-Finance Financial Bid Accepted | |
| 5 | L5₹25.7 L+₹5.0 L (23.9%)Accepted-Finance | L5 | Accepted-Finance Financial Bid Accepted |
Tender Value
₹33.4 L
EMD Value
₹66,883
Closing Date
5 Jul 2022, 3:00 pmClosed
AE(E)P HMED(N) PWD,
AE(E)P HMED(N) PWD, Dr. BSA Hospital Sec-6 Rohini Delhi-85.
SH SITC of Dewatering Sewage flood handling pumps and associated EI works
2022_PWD_225159_1
57/EE(E)HMED(N)/PWD/BSAH/2022 23
Open Tender
Composite Works
Percentage
30 days
DCB Hospital Kokiwala bagh Ashok Vihar
Please refer the tender Documents as per NIT
11 documents required · 11 mandatory
₹0
₹66,883
16 Jul 2022
27 Jun 2022
5 Jul 2022
27 Jun 2022
5 Jul 2022
27 Jun 2022
eTendering System Government of NCT of Delhi Created By: Biswajit Das Created Date/Time: 16-Jul-2022 02:18 PM Tender Title: ARMO of various electrical and mechanical services Internal and external at Deep Chand Bandhu Hospital Kokiwala Bagh Ashok Vihar New Delhi Tender ID: 2022_PWD_225159_1
Tender Inviting Authority: Executive Engineer, Health Maintenance Electrical Division (North)
Name of Work: ARMO of various electrical and mechanical services (Internal and external) at Deep Chand Bandhu Hospital, Kokiwala Bagh, Ashok Vihar, New Delhi. (SH:- SITC of Dewatering / Sewage / flood handling pumps and associated EI works.)
Contract No: 57/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 KHATRI ENGINEERS(GSTN-07BDEPK7266E1ZI) 3344161.00 -36.78 2114179.00 Twenty One Lakh Fourteen Thousand One Hundred and Seventy Nine
2.00 Star Enterprises(GSTN-07AERPY6838D1ZS) 3344161.00 -31.86 2278711.00 Twenty Two Lakh Seventy Eight Thousand Seven Hundred and Eleven
3.00 Multi Tech Engineers(GSTN-07AECPG8152K1ZF) 3344161.00 -35.70 2150296.00 Twenty One Lakh Fifty Thousand Two Hundred and Ninty Six
4.00 R K Enterprises(GSTN-NA) 3344161.00 -23.22 2567647.00 Twenty Five Lakh Sixty Seven Thousand Six Hundred and Fourty Seven
5.00 Adhiraj Constructions(GSTN-NA) 3344161.00 -38.05 2071708.00 Twenty Lakh Seventy One Thousand Seven Hundred and Eight
Lowest Amount Quoted BY: Adhiraj Constructions(2071708.00)
BOQ Summary Details Tender Title: ARMO of various electrical and mechanical services Internal and external at Deep Chand Bandhu Hospital Kokiwala Bagh Ashok Vihar New Delhi Tender ID: 2022_PWD_225159_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Adhiraj Constructions 2071708.00 L1
2 KHATRI ENGINEERS 2114179.00 L2
3 Multi Tech Engineers 2150296.00 L3
4 Star Enterprises 2278711.00 L4
5 R K Enterprises 2567647.00 L5
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