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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.3 LAccepted-Finance | L1 | Accepted-Finance Financial Bid Accepted | |
| 2 | L2₹35.2 L+₹3.9 L (12.4%)Accepted-Finance | L2 | Accepted-Finance Financial Bid Accepted | |
| 3 | L3₹38.2 L+₹6.9 L (22.1%)Accepted-Finance A 112 NEW A 162 GROUND FLOOR PRADHAN ENCLAVE BEHIND BHARMACHRI MARKET BURARI DELHI 110008 | DELHI | DELHI | DELHI | 110008 | L3 | Accepted-Finance Financial Bid Accepted | |
| 4 | L4₹49.2 L+₹17.9 L (57.1%)Accepted-Finance | L4 | Accepted-Finance Financial Bid Accepted | |
| 5 | L5₹49.5 L+₹18.2 L (58.2%)Accepted-Finance GROUND FLOOR G 1154 A MANSAROVAR PARK SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L5 | Accepted-Finance Financial Bid Accepted |
Tender Value
₹74.9 L
EMD Value
₹1.5 L
Closing Date
4 Dec 2024, 3:00 pmClosed
EE(E) HMED(N) PWD,
EE(E) HMED(N) PWD, Dr. BSA Hospital Sec-6 Rohini Delhi-85.
SH Operation and Routine Maintenance of EI and FANS Sub Station HVAC Works Fire Alarm System Fire Fighting and Wet Riser System Lifts Solar Water Heating System etc
2024_PWD_265410_1
89/EE(E)HMED(N)/PWD/BSAH/2024 25
Open Tender
Composite Works
Percentage
90 days
BSA Hospital Rohini Sec-6 Delhi
Please refer the tender Documents as per NIT
11 documents required · 11 mandatory
₹0
₹1.5 L
6 Dec 2024
27 Nov 2024
4 Dec 2024
27 Nov 2024
4 Dec 2024
27 Nov 2024
eTendering System Government of NCT of Delhi Created By: Avinash . Created Date/Time: 06-Dec-2024 12:18 PM Tender Title: RMO of various electrical and mechanical services at Dr BSA Hospital Rohini Delhi Tender ID: 2024_PWD_265410_1
Tender Inviting Authority: Executive Engineer, Health Maintenance Electrical Division (North)
Name of Work: RMO of various electrical and mechanical services at Dr. BSA Hospital Rohini, Delhi. (SH:- Operation & Routine Maintenance of EI & FANS, Sub Station, HVAC Works , Fire Alarm System, Fire Fighting and Wet Riser System, Lifts, Solar Water Heating System etc)
Contract No: 89/EE(E)H.M.E.D(NORTH)/PWD/BSAH/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 Krishna Electreical Works (GSTN-07ARTPS6846E1Z3) BID ID -1546990 7491162.00 -33.88 4953156.00 Fourty Nine Lakh Fifty Three Thousand One Hundred and Fifty Six
2.00 R K Enterprises (GSTN-07BXIPK3820N1Z6) BID ID -1547292 7491162.00 -53.00 3520846.00 Thirty Five Lakh Twenty Thousand Eight Hundred and Fourty Six
3.00 parmar electrical (GSTN-NA) BID ID -1546326 7491162.00 -48.98 3821991.00 Thirty Eight Lakh Twenty One Thousand Nine Hundred and Ninty One
4.00 Global Enterprises (GSTN-NA) BID ID -1546206 7491162.00 -58.20 3131306.00 Thirty One Lakh Thirty One Thousand Three Hundred and Six
5.00 ANKUR KUMAR AGRAHARI (GSTN-NA) BID ID -1547268 7491162.00 -34.34 4918697.00 Fourty Nine Lakh Eighteen Thousand Six Hundred and Ninty Seven
Lowest Amount Quoted BY: Global Enterprises(3131306.00)
BOQ Summary Details Tender Title: RMO of various electrical and mechanical services at Dr BSA Hospital Rohini Delhi Tender ID: 2024_PWD_265410_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Global Enterprises (BID ID -1546206) 3131306.00 L1
2 R K Enterprises (BID ID -1547292) 3520846.00 L2
3 parmar electrical (BID ID -1546326) 3821991.00 L3
4 ANKUR KUMAR AGRAHARI (BID ID -1547268) 4918697.00 L4
5 Krishna Electreical Works (BID ID -1546990) 4953156.00 L5
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