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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-Finance | L1 | Accepted-Finance Financial Bid Accepted | |
| 2 | L2₹9.7 L+₹34,210 (3.67%)Accepted-Finance | L2 | Accepted-Finance Financial Bid Accepted | |
| 3 | L3₹10.4 L+₹1.1 L (11.6%)Accepted-Finance | L3 | Accepted-Finance Financial Bid Accepted | |
| 4 | L4₹11.9 L+₹2.6 L (27.6%)Accepted-Finance 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 | WEST | DELHI | 110018 | L4 | Accepted-Finance Financial Bid Accepted | |
| 5 | L5₹13.5 L+₹4.2 L (44.5%)Accepted-Finance | L5 | Accepted-Finance Financial Bid Accepted |
Tender Value
₹18.1 L
EMD Value
₹36,201
Closing Date
23 Dec 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 Providing of New Street lights and security lights Near Sub Station
2022_PWD_233104_1
174/EE(E)HMED(N)/PWD/BSAH/2022 23
Open Tender
Composite Works
Percentage
30 days
SGM Hospital Mangolpuri
Please refer the tender Documents as per NIT
11 documents required · 11 mandatory
₹0
₹36,201
3 Jan 2023
15 Dec 2022
23 Dec 2022
15 Dec 2022
23 Dec 2022
15 Dec 2022
eTendering System Government of NCT of Delhi Created By: Biswajit Das Created Date/Time: 03-Jan-2023 04:07 PM Tender Title: ARMO various Electrical and Mechanical services installed at Sanjay Gandhi Memorial Hospital Mangolpuri Delhi Tender ID: 2022_PWD_233104_1
Tender Inviting Authority: Executive Engineer, Health Maintenance Electrical Division (North)
Name of Work: ARMO various Electrical and Mechanical services installed at Sanjay Gandhi Memorial Hospital Mangolpuri, Delhi. (SH:- Providing of New Street lights and security lights Near Sub-Station.)
Contract No: 174/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) 1810066.00 -48.49 932365.00 Nine Lakh Thirty Two Thousand Three Hundred and Sixty Five
2.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 1810066.00 -34.28 1189575.00 Eleven Lakh Eighty Nine Thousand Five Hundred and Seventy Five
3.00 Adhiraj Constructions(GSTN-NA) 1810066.00 -46.60 966575.00 Nine Lakh Sixty Six Thousand Five Hundred and Seventy Five
4.00 R K Enterprises(GSTN-NA) 1810066.00 -42.51 1040607.00 Ten Lakh Fourty Thousand Six Hundred and Seven
5.00 Kuldeep Traders(GSTN-NA) 1810066.00 -25.55 1347594.00 Thirteen Lakh Fourty Seven Thousand Five Hundred and Ninty Four
Lowest Amount Quoted BY: KHATRI ENGINEERS(932365.00)
BOQ Summary Details Tender Title: ARMO various Electrical and Mechanical services installed at Sanjay Gandhi Memorial Hospital Mangolpuri Delhi Tender ID: 2022_PWD_233104_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHATRI ENGINEERS 932365.00 L1
2 Adhiraj Constructions 966575.00 L2
3 R K Enterprises 1040607.00 L3
4 Shaka Electrical (India) 1189575.00 L4
5 Kuldeep Traders 1347594.00 L5
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