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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 CrAccepted-Finance 15 32 NEAR FLYOVER ROAD NO 32 PUNJABI BAGH EAST WEST DELHI DELHI 110026 | DELHI | WEST DELHI | DELHI | 110026 | ₹5.9 Cr | L1 | Accepted-Finance Rank L1 |
| 2 | L2₹6.9 Cr+₹1.0 Cr (17.3%)Rejected-Finance 2 44 A 4 KALU SARAI HAUZ KHAS DELHI SOUTH WEST DELHI DELHI 110016 | SOUTH DELHI | DELHI | 110016 | ₹6.9 Cr+₹1.0 Cr (17.3%) | L2 | Rejected-Finance Rank L2 |
| 3 | Rejected-Technical 0 DOGRA CHOWK JEWEL JAMMU JAMMU JAMMU KASHMIR 180011 | JAMMU | JAMMU AND KASHMIR | 180011 | - | - | Rejected-Technical Not Qualified |
| 4 | Rejected-Technical B 1 S 511 FRIENDS CHAMBER BLOCK VIKAS MARG MAIN ROAD LAXMI NAGAR EAST DELHI 110092 | DELHI | EAST DELHI | DELHI | 110092 | - | - | Rejected-Technical Not Qualified |
| 5 | Rejected-Technical | - | - | Rejected-Technical Not Qualified |
Tender Value
₹9.6 Cr
EMD Value
₹19.2 L
Closing Date
20 Dec 2024, 3:00 pmClosed
Executive Engineer (E)
Executive Engineer (E), PWD HMED SW (NCTD), Ist floor, Samaj Sadan, DAP Lines, Vikas Puri, New Delhi
ARMO various E and M Services installed at Pt. Madan Mohan Malviya Hospital, Malviya Nagar, New Delhi
2024_PWD_265749_1
11/SE(E)/Health Circle/PWD/2024-25
Open Tender
Electrical Works
Works
730 days
Pt. Madan Mohan Malviya Hospital
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹19.2 L
O/o Superintending Engineer (E), HEC
11 Feb 2025
3 Dec 2024
20 Dec 2024
3 Dec 2024
20 Dec 2024
3 Dec 2024
9 Dec 2024
eTendering System Government of NCT of Delhi Created By: KONERU KIRAN BABU Created Date/Time: 11-Feb-2025 06:03 PM Tender Title: ARMO various E and M Services installed at Pt. Madan Mohan Malviya Hospital, Malviya Nagar, New Delhi Tender ID: 2024_PWD_265749_1
Tender Inviting Authority: Executive Engineer(E) PWD Health Maintenance Electrical Division (South West), DAP Lines, Vikas Puri, New Delhi
Name of Work: ARMO all various E&M Services installed at Pt. Madan Mohan Malviya Hospital, Malviya Nagar New Delhi.
Contract No: 11/SE(E)/Health Circle/PWD/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANAND AND COMPANY (GSTN-07ABSFA7036P1ZP) BID ID -1550098 96224146.00 -38.84 58850687.69 Five Crore Eighty Eight Lakh Fifty Thousand Six Hundred and Eighty Seven
2.00 SWASTIK ELECTROTECH PVT. LTD. (GSTN-07AANCS9215R1ZF) BID ID -1550213 96224146.00 -28.28 69011957.51 Six Crore Ninty Lakh Eleven Thousand Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: ANAND AND COMPANY(58850687.69)
BOQ Summary Details Tender Title: ARMO various E and M Services installed at Pt. Madan Mohan Malviya Hospital, Malviya Nagar, New Delhi Tender ID: 2024_PWD_265749_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANAND AND COMPANY (BID ID -1550098) 58850687.69 L1
2 SWASTIK ELECTROTECH PVT. LTD. (BID ID -1550213) 69011957.51 L2
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