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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66.6 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹66.6 L+₹936.52 (0.01%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹69.8 L+₹3.2 L (4.75%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹70.1 L+₹3.5 L (5.30%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹74.9 L+₹8.3 L (12.5%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
Refer Docs
Closing Date
24 Feb 2021, 3:00 pmClosed
Executive Engineer
O/o The Executive Engineer, HMD(S-W), M-123, DGER Complex, Sector-3, Dwarka, New Delhi-110078.
EOR to 650 bedded Deen Dayal Upadhyay Hospital, Hari Nagar, New Delhi. SH Providing and fixing fire Check door in DDU Hospital.
2021_PWD_200292_1
12/EE/HMD(S-W)/PWD/2020-21
Open Tender
Civil Works
Works
30 days
DDUH, Hari Nagar
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Exempted
1 Mar 2021
18 Feb 2021
24 Feb 2021
18 Feb 2021
24 Feb 2021
18 Feb 2021
eTendering System Government of NCT of Delhi Created By: Babu Lal Meena Created Date/Time: 01-Mar-2021 04:12 PM Tender Title: EOR to 650 bedded Deen Dayal Upadhyay Hospital, Hari Nagar, New Delhi. SH Providing and fixing fire Check door in DDU Hospital. Tender ID: 2021_PWD_200292_1
Tender Inviting Authority: EXECUTIVE ENGINEER, HMD(S-W), M-123, PWD(GNCTD)
Name of Work: EOR to 650 bedded Deen Dayal Upadhyay Hospital, Hari Nagar, New Delhi. (SH: Providing and fixing fire Check door in DDU Hospital.)
Contract No: 12/EE/HMD(S-W)/PWD/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DHEERAJ SINGH AND CO.(GSTN-07ANOPK5251GIZV) 9365188.00 -25.51 6976128.54 Sixty Nine Lakh Seventy Six Thousand One Hundred and Twenty Eight
2.00 MATHARU ELECTRIC WORKS(GSTN-07AAHFM8269JIZP) 9365188.00 -25.12 7012652.77 Seventy Lakh Tweleve Thousand Six Hundred and Fifty Two
3.00 sohan lal chittoria and sons(GSTN-07ADCFS1820R1ZR) 9365188.00 -28.88 6660521.71 Sixty Six Lakh Sixty Thousand Five Hundred and Twenty One
4.00 A.V.Enterprises(GSTN-07AJEPV0634N1ZU) 9365188.00 -19.99 7493086.92 Seventy Four Lakh Ninty Three Thousand Eighty Six
5.00 ELEVATE CONSTRUCTION(GSTN-07ACQPN2699L1ZO) 9365188.00 -16.96 7776852.12 Seventy Seven Lakh Seventy Six Thousand Eight Hundred and Fifty Two
6.00 AAR KAY BUILDERS (GSTN-07AGUPG3312R1ZV) 9365188.00 -12.10 8232000.25 Eighty Two Lakh Thirty Two Thousand
7.00 SHANTI CONSTRUCTION COMPANY(GSTN-07AGPPG8067J1ZU) 9365188.00 -13.61 8090585.91 Eighty Lakh Ninty Thousand Five Hundred and Eighty Five
8.00 R U ENTERPRISE(GSTN-NA) 9365188.00 -28.89 6659585.19 Sixty Six Lakh Fifty Nine Thousand Five Hundred and Eighty Five
Lowest Amount Quoted BY: R U ENTERPRISE(6659585.19)
BOQ Summary Details Tender Title: EOR to 650 bedded Deen Dayal Upadhyay Hospital, Hari Nagar, New Delhi. SH Providing and fixing fire Check door in DDU Hospital. Tender ID: 2021_PWD_200292_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R U ENTERPRISE 6659585.19 L1
2 sohan lal chittoria and sons 6660521.71 L2
3 DHEERAJ SINGH AND CO. 6976128.54 L3
4 MATHARU ELECTRIC WORKS 7012652.77 L4
5 A.V.Enterprises 7493086.92 L5
6 ELEVATE CONSTRUCTION 7776852.12 L6
7 SHANTI CONSTRUCTION COMPANY 8090585.91 L7
8 AAR KAY BUILDERS 8232000.25 L8
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