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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.1 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹15.9 L+₹1.8 L (12.7%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹16.6 L+₹2.5 L (17.4%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹18.9 L+₹4.8 L (33.9%)Rejected-Finance 205 0 8 110092 | SHAHDARA | DELHI | 110092 | 4 | Rejected-Finance 4 | |
| 5 | 5₹19.8 L+₹5.7 L (40.5%)Rejected-Finance | 5 | Rejected-Finance 5 |
Tender Value
₹25.9 L
Closing Date
3 Sept 2021, 3:00 pmClosed
Executive Engineer E
Executive Engineer E , HMED C, L.N. Hospital, New Delhi
Laying of Cables, end termination, straight through joints, MCCB, ammeter, voltmeter, Changeover switch and allied works
2021_PWD_207528_1
106/EE(E)/HMED(C)/PWD/2021-22
Open Tender
Miscellaneous Works
Works
60 days
L.N. Hospital
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
Exempted
25 Sept 2021
25 Aug 2021
3 Sept 2021
25 Aug 2021
3 Sept 2021
25 Aug 2021
eTendering System Government of NCT of Delhi Created By: Ranjan Paul Created Date/Time: 16-Sep-2021 12:32 PM Tender Title: RMO Sub - Station no. 1,2,3 and 4 at L.N. Hospital, New Delhi. Tender ID: 2021_PWD_207528_1
Tender Inviting Authority: Executive Engineer E
Name of Work:-RMO Sub - Station no. 1,2,3 & 4 at L.N. Hospital, New Delhi. (SH :- Laying of Cables, end termination, straight through joints, MCCB, Ammeter, Voltmeter, Changeover switch and allied works).
Contract No:-106/EE(E)/HMED(C)/PWD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R.C.C. ENTERPRISES(GSTN-07AFSPC7893N2ZG) 2589292.00 -38.60 1589825.29 Fifteen Lakh Eighty Nine Thousand Eight Hundred and Twenty Five
2.00 AJAY MC TOOLS(GSTN-07AAZFA5922G2Z3) 2589292.00 -22.81 1998674.49 Ninteen Lakh Ninty Eight Thousand Six Hundred and Seventy Four
3.00 A.V.Enterprises(GSTN-07AJEPV0634N1ZU) 2589292.00 -35.99 1657405.81 Sixteen Lakh Fifty Seven Thousand Four Hundred and Five
4.00 KRISHNA ENGINEERING WORKS(GSTN-07AAAFK6514B1ZV) 2589292.00 -23.43 1982620.88 Ninteen Lakh Eighty Two Thousand Six Hundred and Twenty
5.00 R. P CONTROLS(GSTN-09ALGPK8220P1ZL) 2589292.00 -21.50 2032594.22 Twenty Lakh Thirty Two Thousand Five Hundred and Ninty Four
6.00 Anand Electricals(GSTN-07ANZPS2449H1Z8) 2589292.00 -20.11 2068585.38 Twenty Lakh Sixty Eight Thousand Five Hundred and Eighty Five
7.00 Vivek Associates(GSTN-07AAEPB5404HIZ8) 2589292.00 -27.00 1890183.16 Eighteen Lakh Ninty Thousand One Hundred and Eighty Three
8.00 Turant Electrical and Engg Works(GSTN-NA) 2589292.00 -45.50 1411164.14 Fourteen Lakh Eleven Thousand One Hundred and Sixty Four
Lowest Amount Quoted BY: Turant Electrical and Engg Works(1411164.14)
BOQ Summary Details Tender Title: RMO Sub - Station no. 1,2,3 and 4 at L.N. Hospital, New Delhi. Tender ID: 2021_PWD_207528_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Turant Electrical and Engg Works 1411164.14 L1
2 R.C.C. ENTERPRISES 1589825.29 L2
3 A.V.Enterprises 1657405.81 L3
4 Vivek Associates 1890183.16 L4
5 KRISHNA ENGINEERING WORKS 1982620.88 L5
6 AJAY MC TOOLS 1998674.49 L6
7 R. P CONTROLS 2032594.22 L7
8 Anand Electricals 2068585.38 L8
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