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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-Finance KH NO 51 1 8 1 7 2 9 A BLOCK PARDHAN ENCLAVE BURARI DELHI 110084 | NORTH | DELHI | 110084 | L1 | Accepted-Finance Qualified as Rank L1 | |
| 2 | L2₹9.4 L+₹2.2 L (30.0%)Rejected-Finance | L2 | Rejected-Finance Rank L2 | |
| 3 | L3₹14.4 L+₹7.1 L (97.4%)Rejected-Finance 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 | WEST | DELHI | 110018 | L3 | Rejected-Finance Rank L3 | |
| 4 | L4₹14.4 L+₹7.1 L (97.5%)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 | Not Admitted-Fee/PreQual/Technical 0 DOGRA CHOWK JEWEL JAMMU JAMMU JAMMU KASHMIR 180011 | JAMMU | JAMMU AND KASHMIR | 180011 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹18.2 L
EMD Value
₹36,338
Closing Date
5 May 2022, 3:00 pmClosed
Executive Engineer (E)
Ex. Engineer (E), PWD HMED SW (NCTD), Ist floor, Samaj Sadan, DAP Lines, Vikas Puri, New Delhi
RMO all E and M Services at Dispensaries under HSW-3, Janak Puri, New Delhi (SH Day to Day Maintenance of EI and Fans and Pump Set of 17 Nos Dispensaries)
2022_PWD_221127_1
20/EE(E)/PWD HMED SW/2022-23
Open Tender
Electrical Works
Works
365 days
Janak Puri Super Specialty Hospital
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹36,338
Yes
12 May 2022
26 Apr 2022
5 May 2022
26 Apr 2022
5 May 2022
26 Apr 2022
eTendering System Government of NCT of Delhi Created By: Sushma Sharma Created Date/Time: 12-May-2022 04:23 PM Tender Title: RMO all E and M Services at Dispensaries under HSW-3, Janak Puri, New Delhi (SH Day to Day Maintenance of EI and Fans and Pump Set of 17 Nos Dispensaries) Tender ID: 2022_PWD_221127_1
Tender Inviting Authority: Executive Engineer(E) PWD Health Maintenance Electrical Division (South West), DAP Lines, Vikas Puri, New Delhi
Name of Work: RMO all E&M Services at Dispensaries under HSW-3, Janak Puri, New Delhi (SH: Day to Day Maintenance of EI & Fans and Pump Set of 17 Nos Dispensaries)
Contract No: 20/EE(E)/PWD HMED SW/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A.K ELECTRIC WORKS(GSTN-07AAWPS7807D1Z6) 1816921.00 -47.99 944980.61 Nine Lakh Fourty Four Thousand Nine Hundred and Eighty
2.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 1816921.00 -21.01 1435185.90 Fourteen Lakh Thirty Five Thousand One Hundred and Eighty Five
3.00 AZAD ELECTRICALS(GSTN-07AAOFA0720H1ZR) 1816921.00 -21.00 1435367.59 Fourteen Lakh Thirty Five Thousand Three Hundred and Sixty Seven
4.00 DHARAM ENTERPRISES(GSTN-NA) 1816921.00 -59.99 726950.09 Seven Lakh Twenty Six Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: DHARAM ENTERPRISES(726950.09)
BOQ Summary Details Tender Title: RMO all E and M Services at Dispensaries under HSW-3, Janak Puri, New Delhi (SH Day to Day Maintenance of EI and Fans and Pump Set of 17 Nos Dispensaries) Tender ID: 2022_PWD_221127_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARAM ENTERPRISES 726950.09 L1
2 A.K ELECTRIC WORKS 944980.61 L2
3 Shaka Electrical (India) 1435185.90 L3
4 AZAD ELECTRICALS 1435367.59 L4
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