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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.8 LAccepted-Finance A 2 54 A EKTA APPARTMENT PASCHIM VIHAR VILLAGE TOWN PASCHIM VIHAR CITY NEW DELHI WEST DELHI 110063 INDIA | WEST DELHI | DELHI | 110063 | L1 | Accepted-Finance Qualified as Rank L1 | |
| 2 | L2₹43.0 L+₹2.2 L (5.41%)Rejected-Finance | L2 | Rejected-Finance Rank L2 | |
| 3 | L3₹46.0 L+₹5.2 L (12.7%)Rejected-Finance | L3 | Rejected-Finance Rank L3 | |
| 4 | L4₹49.3 L+₹8.5 L (20.8%)Rejected-Finance 15 32 NEAR FLYOVER ROAD NO 32 PUNJABI BAGH EAST WEST DELHI DELHI 110026 | DELHI | WEST DELHI | DELHI | 110026 | L4 | Rejected-Finance Rank L4 | |
| 5 | L5₹50.1 L+₹9.3 L (22.8%)Rejected-Finance GROUND FLOOR G 1154 A MANSAROVAR PARK SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L5 | Rejected-Finance Rank L5 |
Tender Value
₹88.7 L
EMD Value
₹1.8 L
Closing Date
16 Jan 2025, 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 Deen Dayal Upadhyaya Hospital, Hari Nagar, New Delhi
2025_PWD_268235_1
116/EE(E)/PWD HMED SW/2024-25
Open Tender
Electrical Works
Works
60 days
Deen Dayal Upadhaya Hospital
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹1.8 L
29 Jan 2025
9 Jan 2025
16 Jan 2025
9 Jan 2025
16 Jan 2025
9 Jan 2025
eTendering System Government of NCT of Delhi Created By: KONERU KIRAN BABU Created Date/Time: 29-Jan-2025 11:24 AM Tender Title: ARMO various E and M Services installed at Deen Dayal Upadhyaya Hospital, Hari Nagar, New Delhi Tender ID: 2025_PWD_268235_1
Tender Inviting Authority: Executive Engineer(E) PWD Health Maintenance Electrical Division (South West), DAP Lines, Vikas Puri, New Delhi
Name of Work: ARMO various E&M Services installed at Deen Dayal Upadhyaya Hospital, New Delhi
Contract No: 116/EE(E)/PWD HMED SW/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 -1562186 8868209.00 -44.44 4927176.92 Fourty Nine Lakh Twenty Seven Thousand One Hundred and Seventy Six
2.00 Swastik Construction Company (GSTN-07AAMFS7251H1ZV) BID ID -1562310 8868209.00 -54.00 4079376.14 Fourty Lakh Seventy Nine Thousand Three Hundred and Seventy Six
3.00 Krishna Electreical Works (GSTN-07ARTPS6846E1Z3) BID ID -1562318 8868209.00 -43.50 5010538.09 Fifty Lakh Ten Thousand Five Hundred and Thirty Eight
4.00 ROYAL ELECTRICAL CO. (GSTN-07AMFPS1780EIZO) BID ID -1562338 8868209.00 -51.51 4300194.54 Fourty Three Lakh One Hundred and Ninty Four
5.00 ARJUN SINGH (GSTN-NA) BID ID -1561922 8868209.00 -48.15 4598166.37 Fourty Five Lakh Ninty Eight Thousand One Hundred and Sixty Six
Lowest Amount Quoted BY: Swastik Construction Company(4079376.14)
BOQ Summary Details Tender Title: ARMO various E and M Services installed at Deen Dayal Upadhyaya Hospital, Hari Nagar, New Delhi Tender ID: 2025_PWD_268235_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Swastik Construction Company (BID ID -1562310) 4079376.14 L1
2 ROYAL ELECTRICAL CO. (BID ID -1562338) 4300194.54 L2
3 ARJUN SINGH (BID ID -1561922) 4598166.37 L3
4 ANAND AND COMPANY (BID ID -1562186) 4927176.92 L4
5 Krishna Electreical Works (BID ID -1562318) 5010538.09 L5
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