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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 CrAccepted-Finance 15 32 NEAR FLYOVER ROAD NO 32 PUNJABI BAGH EAST WEST DELHI DELHI 110026 | DELHI | WEST DELHI | DELHI | 110026 | ₹4.3 Cr | L1 | Accepted-Finance Qualified as Rank L1 |
| 2 | L2₹4.4 Cr+₹7.3 L (1.70%)Rejected-Finance | ₹4.4 Cr+₹7.3 L (1.70%) | L2 | Rejected-Finance Rank L2 |
| 3 | L3₹5.7 Cr+₹1.4 Cr (32.2%)Rejected-Finance 2 44 A 4 KALU SARAI HAUZ KHAS DELHI SOUTH WEST DELHI DELHI 110016 | SOUTH DELHI | DELHI | 110016 | ₹5.7 Cr+₹1.4 Cr (32.2%) | L3 | Rejected-Finance Rank L3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Not Qualified |
| 5 | Rejected-Technical GROUND FLOOR G 1154 A MANSAROVAR PARK SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | - | - | Rejected-Technical Not Qualified |
Tender Value
₹7.0 Cr
EMD Value
₹14.0 L
Closing Date
20 Dec 2024, 3:00 pmClosed
Executive Engineer (E)
Executive Engineer (E), PWD HMED SW (NCTD), Ist floor, Samaj Sadan, DAP Lines, Vikas Puri, New Delhi
ARMO various E and M Services installed at Sardar Vallabh Bhai Patel Hospital, Patel Nagar, New Delhi
2024_PWD_265757_1
12/SE(E)/Health Circle/PWD/2024-25
Open Tender
Electrical Works
Works
730 days
Sardar Vallabh Bhai Patel Hospital
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹14.0 L
Yes
O/o Superintending Engineer (E), HEC
11 Feb 2025
3 Dec 2024
20 Dec 2024
3 Dec 2024
20 Dec 2024
3 Dec 2024
9 Dec 2024
eTendering System Government of NCT of Delhi Created By: KONERU KIRAN BABU Created Date/Time: 11-Feb-2025 05:53 PM Tender Title: ARMO various E and M Services installed at Sardar Vallabh Bhai Patel Hospital, Patel Nagar, New Delhi Tender ID: 2024_PWD_265757_1
Tender Inviting Authority: Executive Engineer(E) PWD Health Maintenance Electrical Division (South West), DAP Lines, Vikas Puri, New Delhi
Name of Work: ARMO various E&M Services installed at Sardar Vallabh Bhai Patel Hospital, Patel Nagar, New Delhi.
Contract No: 12/SE(E)/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 ANAND AND COMPANY (GSTN-07ABSFA7036P1ZP) BID ID -1550099 70063274.00 -38.74 42920761.65 Four Crore Twenty Nine Lakh Twenty Thousand Seven Hundred and Sixty One
2.00 SWASTIK ELECTROTECH PVT. LTD. (GSTN-07AANCS9215R1ZF) BID ID -1550216 70063274.00 -19.00 56751251.94 Five Crore Sixty Seven Lakh Fifty One Thousand Two Hundred and Fifty One
3.00 Global Enterprises (GSTN-NA) BID ID -1549722 70063274.00 -37.70 43649419.70 Four Crore Thirty Six Lakh Fourty Nine Thousand Four Hundred and Ninteen
Lowest Amount Quoted BY: ANAND AND COMPANY(42920761.65)
BOQ Summary Details Tender Title: ARMO various E and M Services installed at Sardar Vallabh Bhai Patel Hospital, Patel Nagar, New Delhi Tender ID: 2024_PWD_265757_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANAND AND COMPANY (BID ID -1550099) 42920761.65 L1
2 Global Enterprises (BID ID -1549722) 43649419.70 L2
3 SWASTIK ELECTROTECH PVT. LTD. (BID ID -1550216) 56751251.94 L3
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