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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-Finance | L1 | Accepted-Finance Qualified as Rank L1 | |
| 2 | L2₹3.9 L+₹58,212.96 (17.3%)Rejected-Finance RZ 128 A DHARAMPURA EXTENSION NAJAFGARH NAJAFGARH SOUTH WEST DELHI DELHI 110043 | WEST DELHI | DELHI | 110043 | L2 | Rejected-Finance Rank L2 | |
| 3 | L3₹4.1 L+₹69,869.26 (20.8%)Rejected-Finance | L3 | Rejected-Finance Rank L3 | |
| 4 | L4₹4.5 L+₹1.1 L (32.6%)Rejected-Finance | L4 | Rejected-Finance Rank L4 | |
| 5 | L5₹5.1 L+₹1.7 L (51.0%)Rejected-Finance | L5 | Rejected-Finance Rank L5 |
Tender Value
₹6.9 L
Closing Date
5 Mar 2021, 3:00 pmClosed
Executive Engineer (E)
Ex. Engineer (E), PWD HMED SW (NCTD), Ist floor, Samaj Sadan, DAP Lines, Vikas Puri, New Delhi
MOEI and Fans and pump sets at various Dispensaries under AE(E) HSW3, DDU Hospital, Hari Nagar, New Delhi (SH Servicing of Maintenance of Desert cooler, Water cooler and WTAC/ STAC)
2021_PWD_200520_1
97/EE(E)/PWD HMED SW/2020-21
Open Tender
Electrical Works
Works
210 days
South West
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Exempted
9 Mar 2021
24 Feb 2021
5 Mar 2021
24 Feb 2021
5 Mar 2021
24 Feb 2021
eTendering System Government of NCT of Delhi Created By: Ravinder Singh Created Date/Time: 09-Mar-2021 12:01 PM Tender Title: MOEI and Fans and pump sets at various Dispensaries under AE(E) HSW3, DDU Hospital, Hari Nagar, New Delhi (SH Servicing of Maintenance of Desert cooler, Water cooler and WTAC/ STAC) Tender ID: 2021_PWD_200520_1
Tender Inviting Authority: Executive Engineer(E) PWD Health Maintenance Electrical Division (South West), DAP Lines, Vikas Puri, New Delhi
Name of Work: MOEI and Fans and pump sets at various Dispensaries under AE(E) HSW3, DDU Hospital, Hari Nagar, New Delhi (SH: Servicing of Maintenance of Desert cooler, Water cooler and WTAC/ STAC)
Contract No: 97/EE(E)/PWD HMED SW/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 STANDARD REFRIGERATION CORPORATION(GSTN-07ARLPK6999G1Z1) 685665.00 -42.50 394257.38 Three Lakh Ninty Four Thousand Two Hundred and Fifty Seven
2.00 HONEY COLLECTION(GSTN-07ADPPT9971M1ZA) 685665.00 -20.22 547023.54 Five Lakh Fourty Seven Thousand Twenty Three
3.00 CHOPRA ENTERPRISES(GSTN-07COXPS4306A1ZS) 685665.00 -40.80 405913.68 Four Lakh Five Thousand Nine Hundred and Thirteen
4.00 R K Fire Safety Devices(GSTN-07AJPPP7539R1ZZ) 685665.00 -20.07 548052.03 Five Lakh Fourty Eight Thousand Fifty Two
5.00 A.K ELECTRIC WORKS(GSTN-07AAWPS7807D1Z6) 685665.00 -34.99 445750.82 Four Lakh Fourty Five Thousand Seven Hundred and Fifty
6.00 SHASHANK ELECTRICALS(GSTN-07AATPK4607Q1ZY) 685665.00 -25.99 507460.67 Five Lakh Seven Thousand Four Hundred and Sixty
7.00 PMG ENGINEERS(GSTN-07AAHFP0013D1ZX) 685665.00 -50.99 336044.42 Three Lakh Thirty Six Thousand Fourty Four
Lowest Amount Quoted BY: PMG ENGINEERS(336044.42)
BOQ Summary Details Tender Title: MOEI and Fans and pump sets at various Dispensaries under AE(E) HSW3, DDU Hospital, Hari Nagar, New Delhi (SH Servicing of Maintenance of Desert cooler, Water cooler and WTAC/ STAC) Tender ID: 2021_PWD_200520_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PMG ENGINEERS 336044.42 L1
2 STANDARD REFRIGERATION CORPORATION 394257.38 L2
3 CHOPRA ENTERPRISES 405913.68 L3
4 A.K ELECTRIC WORKS 445750.82 L4
5 SHASHANK ELECTRICALS 507460.67 L5
6 HONEY COLLECTION 547023.54 L6
7 R K Fire Safety Devices 548052.03 L7
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