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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-Finance | ₹1.6 Cr | L1 | Accepted-Finance OK |
| 2 | L2₹1.8 Cr+₹20.6 L (12.9%)Accepted-Finance | ₹1.8 Cr+₹20.6 L (12.9%) | L2 | Accepted-Finance OK |
| 3 | L3₹1.9 Cr+₹30.3 L (19.1%)Accepted-Finance B 1 S 511 FRIENDS CHAMBER BLOCK VIKAS MARG MAIN ROAD LAXMI NAGAR EAST DELHI 110092 | DELHI | EAST DELHI | DELHI | 110092 | ₹1.9 Cr+₹30.3 L (19.1%) | L3 | Accepted-Finance OK |
| 4 | L4₹2.0 Cr+₹37.0 L (23.2%)Accepted-Finance | ₹2.0 Cr+₹37.0 L (23.2%) | L4 | Accepted-Finance OK |
| 5 | L5₹2.3 Cr+₹68.3 L (42.9%)Accepted-Finance 1ST FLOOR FLAT NO 103 SCHEME NO 51 234 AVANTIKA NAGAR INDORE INDORE MADHYA PRADESH 452006 | INDORE | MADHYA PRADESH | 452006 | ₹2.3 Cr+₹68.3 L (42.9%) | L5 | Accepted-Finance OK |
Tender Value
Refer Docs
Closing Date
17 Dec 2021, 3:00 pmClosed
AE(E)P HMED(N) PWD,
AE(E)P HMED(N) PWD, Dr. BSA Hospital Sec-6 Rohini Delhi-85.
RMO E and M Services at SRHC Hospital Narela Delhi during the year 2021-23
2021_PWD_212409_1
16/SE(E)/HC/PWD/2021 22
Open Tender
Composite Works
Percentage
730 days
Dr. BSA Hospital Sec-6 Rohini Delhi
Please refer the tender Documents as per NIT
11 documents required · 11 mandatory
₹0
Exempted
7 Jan 2022
8 Dec 2021
17 Dec 2021
8 Dec 2021
17 Dec 2021
8 Dec 2021
eTendering System Government of NCT of Delhi Created By: Biswajit Das Created Date/Time: 07-Jan-2022 02:47 PM Tender Title: RMO E and M Services at SRHC Hospital Narela Delhi during the year 2021-23 Tender ID: 2021_PWD_212409_1
Tender Inviting Authority: Executive Engineer, Health Maintenance Division (North)
Name of Work: R.M.O. E & M Services at SRHC. Hospital, Narela, Delhi during the year 2021-23.
Contract No: 16/SE(E)/HC/PWD/2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 G D ENTERPRISES(GSTN-07AEUPS5740M1ZL) 31589880.00 -28.00 22744714.00 Two Crore Twenty Seven Lakh Fourty Four Thousand Seven Hundred and Fourteen
2.00 R.K.Barwa and Sons(GSTN-07AAFFR3783C1Z8) 31589880.00 -5.96 29707123.00 Two Crore Ninty Seven Lakh Seven Thousand One Hundred and Twenty Three
3.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 31589880.00 -21.78 24709604.00 Two Crore Fourty Seven Lakh Nine Thousand Six Hundred and Four
4.00 HST ENTERPRISES(GSTN-07AAEPV9617L1Z0) 31589880.00 -49.61 15918141.00 One Crore Fifty Nine Lakh Eighteen Thousand One Hundred and Fourty One
5.00 SHIV ELECTRIC(GSTN-07AACFS2722H1ZF) 31589880.00 -43.10 17974642.00 One Crore Seventy Nine Lakh Seventy Four Thousand Six Hundred and Fourty Two
6.00 M/S AKASH ENTERPRISES(GSTN-NA) 31589880.00 -40.01 18950769.00 One Crore Eighty Nine Lakh Fifty Thousand Seven Hundred and Sixty Nine
7.00 Global Enterprises(GSTN-NA) 31589880.00 -37.90 19617315.00 One Crore Ninty Six Lakh Seventeen Thousand Three Hundred and Fifteen
Lowest Amount Quoted BY: HST ENTERPRISES(15918141.00)
BOQ Summary Details Tender Title: RMO E and M Services at SRHC Hospital Narela Delhi during the year 2021-23 Tender ID: 2021_PWD_212409_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HST ENTERPRISES 15918141.00 L1
2 SHIV ELECTRIC 17974642.00 L2
3 M/S AKASH ENTERPRISES 18950769.00 L3
4 Global Enterprises 19617315.00 L4
5 G D ENTERPRISES 22744714.00 L5
6 Shaka Electrical (India) 24709604.00 L6
7 R.K.Barwa and Sons 29707123.00 L7
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