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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-Finance N A | NA | NA | 121004 | L1 | Accepted-Finance Qualified as Rank L1 | |
| 2 | L2₹15.1 L+₹2.2 L (16.9%)Rejected-Finance | L2 | Rejected-Finance Rank L2 | |
| 3 | L3₹15.9 L+₹2.9 L (22.7%)Rejected-Finance | L3 | Rejected-Finance Rank L3 | |
| 4 | L4₹17.7 L+₹4.7 L (36.5%)Rejected-Finance WZ 400 PALAM VILLAGE DELHI WEST DELHI SOUTH WEST DELHI DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | L4 | Rejected-Finance Rank L4 | |
| 5 | L4₹17.7 L+₹4.7 L (36.5%)Rejected-Finance U 38 2ND FLOOR NEAR BABA PALACE PATPARGANJ MAIN ROAD SHAKARPUR LAXMI NAGAR DELHI 110092 | EAST | DELHI | 110092 | L4 | Rejected-Finance Rank L4 |
Tender Value
₹30.0 L
Closing Date
1 Feb 2021, 3:00 pmClosed
Executive Engineer (E)
Scanned copy of Receipt of deposition of original EMD issued from division office of any Ex. Engg.
Maintenance of EI and Fans i/c street light and security light RMO Pump set at various dispensaries under AE(E) HSW-3, DDU Hospital Hari Nagar New Delhi dg. 2021-22 (SH Maintenance of EI and Fans and Pump Set and Operation of DG Set, Lifts)
2021_PWD_199048_1
81/EE(E)/PWD HMED SW/2020-21
Open Tender
Electrical Works
Works
365 days
DDU Hospital, Hari Nagar
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Exempted
22 Feb 2021
21 Jan 2021
1 Feb 2021
21 Jan 2021
1 Feb 2021
21 Jan 2021
eTendering System Government of NCT of Delhi Created By: Ravinder Singh Created Date/Time: 22-Feb-2021 11:52 AM Tender Title: Maintenance of EI and Fans i/c street light and security light RMO Pump set at various dispensaries under AE(E) HSW-3, DDU Hospital Hari Nagar New Delhi dg. 2021-22 (SH Maintenance of EI and Fans and Pump Set and Operation of DG Set, Lifts) Tender ID: 2021_PWD_199048_1
Tender Inviting Authority: Executive Engineer(E) PWD Health Maintenance Electrical Division (South West), DAP Lines, Vikas Puri, New Delhi
Name of Work: Maintenance of EI and Fans i/c street light & security light RMO Pump set at various dispensaries under AE(E) HSW-3, DDU Hospital Hari Nagar New Delhi dg. 2021-22 (SH: Maintenance of EI and Fans & Pump set and operation of DG set, Lifts)
Contract No: 81/EE(E)/PWD HMED SW/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ssk electricals(GSTN-07ANOPK9505H2ZN) 2996293.00 -49.49 1513427.59 Fifteen Lakh Thirteen Thousand Four Hundred and Twenty Seven
2.00 VIKAS ENGG WORKS(GSTN-07ACBPS9927K1ZZ) 2996293.00 -40.40 1785790.63 Seventeen Lakh Eighty Five Thousand Seven Hundred and Ninty
3.00 PMG ENGINEERS(GSTN-07AAHFP0013D1ZX) 2996293.00 -46.99 1588334.92 Fifteen Lakh Eighty Eight Thousand Three Hundred and Thirty Four
4.00 Kamal Electrical Works (GSTN-07APVPG1963J1ZE) 2996293.00 -35.55 1931110.84 Ninteen Lakh Thirty One Thousand One Hundred and Ten
5.00 A.K ELECTRIC WORKS(GSTN-07AAWPS7807D1Z6) 2996293.00 -30.43 2084521.04 Twenty Lakh Eighty Four Thousand Five Hundred and Twenty One
6.00 KISHORE KUMAR ELECTRICAL AND MECHANICAL ENGINEERS(GSTN-07ARTPK1922H1ZM) 2996293.00 -28.79 2133660.25 Twenty One Lakh Thirty Three Thousand Six Hundred and Sixty
7.00 AZAD ELECTRICALS(GSTN-07AAOFA0720H1ZR) 2996293.00 -41.00 1767812.87 Seventeen Lakh Sixty Seven Thousand Eight Hundred and Tweleve
8.00 SHASHANK ELECTRICALS(GSTN-07AATPK4607Q1ZY) 2996293.00 -29.99 2097704.73 Twenty Lakh Ninty Seven Thousand Seven Hundred and Four
9.00 M/s Sumer Enterprises(GSTN-07ANYPS9192A1Z9) 2996293.00 -33.00 2007516.31 Twenty Lakh Seven Thousand Five Hundred and Sixteen
10.00 SHIV ELECTRIC(GSTN-07AACFS2722H1ZF) 2996293.00 -10.00 2696663.70 Twenty Six Lakh Ninty Six Thousand Six Hundred and Sixty Three
11.00 R S Electricals(GSTN-07AALFR7080GIZW) 2996293.00 -29.57 2110289.16 Twenty One Lakh Ten Thousand Two Hundred and Eighty Nine
12.00 VIJAY KUMAR GUPTA(GSTN-07ABZPG3526F1ZH) 2996293.00 -5.27 2838388.36 Twenty Eight Lakh Thirty Eight Thousand Three Hundred and Eighty Eight
13.00 Anand Electricals(GSTN-07ANZPS2449H1Z8) 2996293.00 -28.51 2142049.87 Twenty One Lakh Fourty Two Thousand Fourty Nine
14.00 Ele Mec Engineering Co.(GSTN-07ABKPS5098R1ZG) 2996293.00 -22.31 2327820.03 Twenty Three Lakh Twenty Seven Thousand Eight Hundred and Twenty
15.00 SONA ENGINEERS(GSTN-07AAGPG7058L2ZD) 2996293.00 -8.90 2729622.92 Twenty Seven Lakh Twenty Nine Thousand Six Hundred and Twenty Two
16.00 Electro-Mech Engineers(GSTN-07AACFE1190M1ZE) 2996293.00 -35.50 1932608.99 Ninteen Lakh Thirty Two Thousand Six Hundred and Eight
17.00 Jasvinder Electric Works(GSTN-NA) 2996293.00 -56.78 1294997.83 Tweleve Lakh Ninty Four Thousand Nine Hundred and Ninty Seven
18.00 M/S AKASH ENTERPRISES(GSTN-NA) 2996293.00 -40.09 1795079.14 Seventeen Lakh Ninty Five Thousand Seventy Nine
19.00 M/s Laxmi Electricals(GSTN-NA) 2996293.00 -33.10 2004520.02 Twenty Lakh Four Thousand Five Hundred and Twenty
20.00 GURUJI ELEVATOR(GSTN-NA) 2996293.00 -41.00 1767812.87 Seventeen Lakh Sixty Seven Thousand Eight Hundred and Tweleve
21.00 CIS GLOBAL INFRATECH PVT LTD(GSTN-NA) 2996293.00 -3.00 2906404.21 Twenty Nine Lakh Six Thousand Four Hundred and Four
Lowest Amount Quoted BY: Jasvinder Electric Works(1294997.83)
BOQ Summary Details Tender Title: Maintenance of EI and Fans i/c street light and security light RMO Pump set at various dispensaries under AE(E) HSW-3, DDU Hospital Hari Nagar New Delhi dg. 2021-22 (SH Maintenance of EI and Fans and Pump Set and Operation of DG Set, Lifts) Tender ID: 2021_PWD_199048_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jasvinder Electric Works 1294997.83 L1
2 M/S ssk electricals 1513427.59 L2
3 PMG ENGINEERS 1588334.92 L3
4 AZAD ELECTRICALS 1767812.87 L4
5 GURUJI ELEVATOR 1767812.87 L4
6 VIKAS ENGG WORKS 1785790.63 L5
7 M/S AKASH ENTERPRISES 1795079.14 L6
8 Kamal Electrical Works 1931110.84 L7
9 Electro-Mech Engineers 1932608.99 L8
10 M/s Laxmi Electricals 2004520.02 L9
11 M/s Sumer Enterprises 2007516.31 L10
12 A.K ELECTRIC WORKS 2084521.04 L11
13 SHASHANK ELECTRICALS 2097704.73 L12
14 R S Electricals 2110289.16 L13
15 KISHORE KUMAR ELECTRICAL AND MECHANICAL ENGINEERS 2133660.25 L14
16 Anand Electricals 2142049.87 L15
17 Ele Mec Engineering Co. 2327820.03 L16
18 SHIV ELECTRIC 2696663.70 L17
19 SONA ENGINEERS 2729622.92 L18
20 VIJAY KUMAR GUPTA 2838388.36 L19
21 CIS GLOBAL INFRATECH PVT LTD 2906404.21 L20
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