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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-Finance | L1 | Accepted-Finance Financial Bid Accepted | |
| 2 | L2₹10.3 L+₹1.7 L (20.3%)Accepted-Finance 1034 GANGA NIWAS PANSARI TOLA MIRZAPUR UTTAR PRADESH 231001 | MIRZAPUR | UTTAR PRADESH | 231001 | L2 | Accepted-Finance Financial Bid Accepted | |
| 3 | L3₹11.2 L+₹2.6 L (29.7%)Accepted-Finance 215 UNIT NO 215 VARDHMAN GRAND PLAZA SECTOR 3 ROHINI NORTH WEST DELHI 110085 | NORTH WEST | DELHI | 110085 | L3 | Accepted-Finance Financial Bid Accepted | |
| 4 | L4₹11.9 L+₹3.3 L (38.3%)Accepted-Finance 2ND FLOOR 208 D BLOCK AJNARA COMPLEX VIVEK VIHAR DELHI 110095 | SHAHDARA | DELHI | 110095 | L4 | Accepted-Finance Financial Bid Accepted | |
| 5 | L5₹13.3 L+₹4.7 L (54.5%)Accepted-Finance | L5 | Accepted-Finance Financial Bid Accepted |
Tender Value
₹13.4 L
EMD Value
₹26,822
Closing Date
10 Mar 2023, 3:00 pmClosed
EE(E) HMED(N) PWD,
EE(E) HMED(N) PWD, Dr. BSA Hospital Sec-6 ROhini Delhi-85.
SH SITC of Batteries
2023_PWD_237308_1
269/EE(E)HMED(N)/PWD/BSAH/2022 23
Open Tender
Composite Works
Percentage
30 days
Dr. BSA Hospitl Sec-6 ROhini Delhi
Please refer the tender Documents as per NIT
11 documents required · 11 mandatory
₹0
₹26,822
18 Mar 2023
27 Feb 2023
10 Mar 2023
27 Feb 2023
10 Mar 2023
27 Feb 2023
eTendering System Government of NCT of Delhi Created By: Avinash . Created Date/Time: 18-Mar-2023 12:43 PM Tender Title: RMO Electrical and Mechanical Services at Dr BSA Hospital and Medical College Rohini Delhi Tender ID: 2023_PWD_237308_1
Tender Inviting Authority: Executive Engineer, Health Maintenance Electrical Division (North)
Name of Work: RMO Electrical & Mechanical Services at Dr. BSA Hospital & Medical College, Rohini, Delhi. (SH: SITC of Batteries)
Contract No: 269/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) 1341103.00 -22.90 1033990.00 Ten Lakh Thirty Three Thousand Nine Hundred and Ninty
2.00 OM VAISNO ENTERPRISES(GSTN-07ADRPT3764C1Z6) 1341103.00 -35.91 859513.00 Eight Lakh Fifty Nine Thousand Five Hundred and Thirteen
3.00 Goel electric works(GSTN-07AAHFG1853A2ZT) 1341103.00 -11.35 1188888.00 Eleven Lakh Eighty Eight Thousand Eight Hundred and Eighty Eight
4.00 KAYTEC ENTERPRISES(GSTN-NA) 1341103.00 -1.00 1327692.00 Thirteen Lakh Twenty Seven Thousand Six Hundred and Ninty Two
5.00 SAGAR ASSOCIATES(GSTN-NA) 1341103.00 -16.85 1115127.00 Eleven Lakh Fifteen Thousand One Hundred and Twenty Seven
Lowest Amount Quoted BY: OM VAISNO ENTERPRISES(859513.00)
BOQ Summary Details Tender Title: RMO Electrical and Mechanical Services at Dr BSA Hospital and Medical College Rohini Delhi Tender ID: 2023_PWD_237308_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM VAISNO ENTERPRISES 859513.00 L1
2 Vikas Trading Company 1033990.00 L2
3 SAGAR ASSOCIATES 1115127.00 L3
4 Goel electric works 1188888.00 L4
5 KAYTEC ENTERPRISES 1327692.00 L5
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