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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-Finance 1034 GANGA NIWAS PANSARI TOLA MIRZAPUR UTTAR PRADESH 231001 | MIRZAPUR | UTTAR PRADESH | 231001 | L1 | Accepted-Finance Financial Bid accepted | |
| 2 | L2₹9.5 L+₹94,246 (11.0%)Accepted-Finance | L2 | Accepted-Finance Financial Bid accepted | |
| 3 | L3₹9.6 L+₹95,611 (11.1%)Accepted-Finance C 9 9 KRISHAN NAGAR DELHI 110051 | SHAHDARA | DELHI | 110051 | L3 | Accepted-Finance Financial Bid accepted | |
| 4 | L4₹10.3 L+₹1.7 L (19.9%)Accepted-Finance 2ND FLOOR 208 D BLOCK AJNARA COMPLEX VIVEK VIHAR DELHI 110095 | SHAHDARA | DELHI | 110095 | L4 | Accepted-Finance Financial Bid accepted | |
| 5 | Not Admitted-Fee/PreQual/Technical PLOT NO 586 DUNDAHERA SECTOR 20 GURGAON HARYANA 122016 | GURUGRAM | HARYANA | 122016 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹13.7 L
EMD Value
₹27,317
Closing Date
11 Oct 2022, 3:00 pmClosed
AE(E)P HMED(N) PWD,
AE(E)P HMED(N) PWD, Dr. BSA Hospital Sec-6 Rohini Delhi-85.
SH SITC of Batteries
2022_PWD_230135_1
147/EE(E)HMED(N)/PWD/BSAH/2022 23
Open Tender
Composite Works
Percentage
30 days
Dr. BSA Hospital Sec-6 Rohini Delhi
Please refer the tender Documents as per NIT
11 documents required · 11 mandatory
₹0
₹27,317
20 Oct 2022
29 Sept 2022
11 Oct 2022
29 Sept 2022
11 Oct 2022
29 Sept 2022
eTendering System Government of NCT of Delhi Created By: Biswajit Das Created Date/Time: 20-Oct-2022 12:31 PM Tender Title: RMO Electrical and Mechanical Services at Maharishi Valmiki Hospital Pooth Khurd Delhi Tender ID: 2022_PWD_230135_1
Tender Inviting Authority: Executive Engineer, Health Maintenance Electrical Division (North)
Name of Work: RMO Electrical & Mechanical Services at Maharishi Valmiki Hospital, Pooth Khurd Delhi. (SH: SITC of Batteries)
Contract No: 147/EE(E)H.M.E.D(NORTH)/PWD/BSAH/2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vikas Trading Company(GSTN-07AAEPM4137E1ZZ) 1365872.00 -37.00 860499.00 Eight Lakh Sixty Thousand Four Hundred and Ninty Nine
2.00 OM VAISNO ENTERPRISES(GSTN-07ADRPT3764C1Z6) 1365872.00 -30.10 954745.00 Nine Lakh Fifty Four Thousand Seven Hundred and Fourty Five
3.00 Shraddha Electricals(GSTN-07ADJPC0677P1Z6) 1365872.00 -30.00 956110.00 Nine Lakh Fifty Six Thousand One Hundred and Ten
4.00 Goel electric works(GSTN-07AAHFG1853A2ZT) 1365872.00 -24.44 1032053.00 Ten Lakh Thirty Two Thousand Fifty Three
Lowest Amount Quoted BY: Vikas Trading Company(860499.00)
BOQ Summary Details Tender Title: RMO Electrical and Mechanical Services at Maharishi Valmiki Hospital Pooth Khurd Delhi Tender ID: 2022_PWD_230135_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vikas Trading Company 860499.00 L1
2 OM VAISNO ENTERPRISES 954745.00 L2
3 Shraddha Electricals 956110.00 L3
4 Goel electric works 1032053.00 L4
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