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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-Finance | L1 | Accepted-Finance Opened | |
| 2 | SHAMSHAD CONTRACTOR L2₹3.2 L+₹39,362.84 (13.9%)Accepted-Finance | L2 | Accepted-Finance Opened | |
| 3 | L3₹3.6 L+₹78,843.17 (27.8%)Accepted-Finance | L3 | Accepted-Finance Opened | |
| 4 | L4₹4.4 L+₹1.5 L (54.5%)Accepted-Finance HOUSE NO Z 1 85 WELCOME SEELAMPUR NORTH EAST DELHI 110053 | NORTH EAST | DELHI | 110053 | L4 | Accepted-Finance Opened | |
| 5 | L5₹4.5 L+₹1.7 L (60.6%)Accepted-Finance | L5 | Accepted-Finance Opened |
Tender Value
Refer Docs
Closing Date
2 Jun 2021, 3:00 pmClosed
AEE HC1 PWD LNH ND 02
AEE HC1 PWD LNH ND 02
RMO DG Sets installed at Sub Station No 1 2 3 and 4 at Lok Nayak Hospital New Delhi. Sub Head Providing and Fixing of Wiremesh enclosure for DG Set at Sub Station No 1 and 3
2021_PWD_203639_1
05/AE(E)/H.C.-1/PWD/HMED C /2021-22
Open Tender
Miscellaneous Works
Works
30 days
AEE HC1 PWD LNH ND 02
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
16 Jun 2021
27 May 2021
2 Jun 2021
27 May 2021
2 Jun 2021
27 May 2021
eTendering System Government of NCT of Delhi Created By: Subhash Chand Created Date/Time: 16-Jun-2021 04:32 PM Tender Title: RMO DG Sets installed at Sub Station No 1 2 3 and 4 at Lok Nayak Hospital New Delhi. Sub Head Providing and Fixing of Wiremesh enclosure for DG Set at Sub Station No 1 and 3 Tender ID: 2021_PWD_203639_1
Tender Inviting Authority: Assistant Engineer (E) / H.C.-1
Name of Work:- RMO D.G. Sets installed at Sub – Station No. 1,2,3 & 4 at L.N. Hospital, New Delhi. (SH :- Providing and Fixing of Wiremesh enclosure for D.G. Set at Sub – Station No. 1 & 3).
9ontract No:- 05/AE(E)/H.C.-1/PWD/HMED(C)/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Maa Bhagwati Associates(GSTN-07ABBFM2740D1ZQ) 587505.00 -22.61 454670.12 Four Lakh Fifty Four Thousand Six Hundred and Seventy
2.00 R.C.C. ENTERPRISES(GSTN-07AFSPC7893N2ZG) 587505.00 -15.60 495854.22 Four Lakh Ninty Five Thousand Eight Hundred and Fifty Four
3.00 A.K. MACHINERY TOOLS(GSTN-07ALOPK0955B2Z7) 587505.00 -25.52 437573.72 Four Lakh Thirty Seven Thousand Five Hundred and Seventy Three
4.00 Harsh India Enterprises(GSTN-07AWAPS6685D1Z9) 587505.00 -7.01 546320.90 Five Lakh Fourty Six Thousand Three Hundred and Twenty
5.00 Vivek Associates(GSTN-07AAEPB5404HIZ8) 587505.00 -21.90 458841.41 Four Lakh Fifty Eight Thousand Eight Hundred and Fourty One
6.00 SHASHANK ELECTRICALS(GSTN-07AATPK4607Q1ZY) 587505.00 -15.99 493562.95 Four Lakh Ninty Three Thousand Five Hundred and Sixty Two
7.00 Neelam Elevator Care(GSTN-07AYSPS0121N1ZZ) 587505.00 -38.38 362020.58 Three Lakh Sixty Two Thousand Twenty
8.00 Turant Electrical and Engg Works(GSTN-NA) 587505.00 -51.80 283177.41 Two Lakh Eighty Three Thousand One Hundred and Seventy Seven
9.00 Rathi Enterprises(GSTN-NA) 587505.00 -2.89 570526.11 Five Lakh Seventy Thousand Five Hundred and Twenty Six
10.00 SHAMSHAD CONTRACTOR(GSTN-NA) 587505.00 -45.10 322540.25 Three Lakh Twenty Two Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: Turant Electrical and Engg Works(283177.41)
BOQ Summary Details Tender Title: RMO DG Sets installed at Sub Station No 1 2 3 and 4 at Lok Nayak Hospital New Delhi. Sub Head Providing and Fixing of Wiremesh enclosure for DG Set at Sub Station No 1 and 3 Tender ID: 2021_PWD_203639_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Turant Electrical and Engg Works 283177.41 L1
2 SHAMSHAD CONTRACTOR 322540.25 L2
3 Neelam Elevator Care 362020.58 L3
4 A.K. MACHINERY TOOLS 437573.72 L4
5 Maa Bhagwati Associates 454670.12 L5
6 Vivek Associates 458841.41 L6
7 SHASHANK ELECTRICALS 493562.95 L7
8 R.C.C. ENTERPRISES 495854.22 L8
9 Harsh India Enterprises 546320.90 L9
10 Rathi Enterprises 570526.11 L10
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