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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-Finance | L1 | Accepted-Finance Qualified as Rank L1 | |
| 2 | L2₹7.4 L+₹87,392.23 (13.5%)Rejected-Finance | L2 | Rejected-Finance Rank L2 | |
| 3 | L3₹7.6 L+₹1.1 L (17.4%)Rejected-Finance | L3 | Rejected-Finance Rank L3 | |
| 4 | L4₹9.5 L+₹3.0 L (46.9%)Rejected-Finance 205 0 8 110092 | SHAHDARA | DELHI | 110092 | L4 | Rejected-Finance Rank L4 | |
| 5 | L5₹9.8 L+₹3.3 L (51.4%)Rejected-Finance 3 102A LALITA PARK LAXMI NAGAR DELHI 110092 | EAST | DELHI | 110092 | L5 | Rejected-Finance Rank L5 |
Tender Value
₹14.4 L
EMD Value
₹28,890
Closing Date
23 Mar 2024, 3:00 pmClosed
Executive Engineer (E)
Ex. Engineer (E), PWD HMED SW (NCTD), Ist floor, Samaj Sadan, DAP Lines, Vikas Puri, New Delhi
RMO E and M Services at Janak Puri Super Speciality Hospital, C-2B, Janak Puri, New Delhi. (SH Operation and Routine Maintenance of R.O. Plants and Water Softening Plants)
2024_PWD_256205_1
176/EE(E)/PWD HMED SW/2023-24
Open Tender
Electrical Works
Works
180 days
Janak Puri Super Specialty Hospital
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹28,890
2 May 2024
15 Mar 2024
23 Mar 2024
15 Mar 2024
23 Mar 2024
15 Mar 2024
eTendering System Government of NCT of Delhi Created By: KONERU KIRAN BABU Created Date/Time: 02-May-2024 05:58 PM Tender Title: RMO E and M Services at Janak Puri Super Speciality Hospital, C-2B, Janak Puri, New Delhi. (SH Operation and Routine Maintenance of R.O. Plants and Water Softening Plants) Tender ID: 2024_PWD_256205_1
Tender Inviting Authority: Executive Engineer(E) PWD Health Maintenance Electrical Division (South West), DAP Lines, Vikas Puri, New Delhi
Name of Work: RMO E&M Services at Janak Puri Super Speciality Hospital, C-2B, Janak Puri, New Delhi (SH: Operation & Routine Maintenance of R.O. Plants and Water Softening Plants)
Contract No: 176/EE(E)/PWD HMED SW/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GRAPHITE WORKS (GSTN-07AGAPM4296Q1ZQ) BID ID -1495458 1444503.00 -47.25 761975.33 Seven Lakh Sixty One Thousand Nine Hundred and Seventy Five
2.00 Vivek Associates (GSTN-07AAEPB5404HIZ8) BID ID -1495757 1444503.00 -33.99 953516.43 Nine Lakh Fifty Three Thousand Five Hundred and Sixteen
3.00 A To Z Engineering Works (GSTN-07AMFPS1978J1ZH) BID ID -1495835 1444503.00 -55.05 649304.10 Six Lakh Fourty Nine Thousand Three Hundred and Four
4.00 Icon R O Systems (GSTN-07AYZPS4467J2ZA) BID ID -1495926 1444503.00 -31.94 983128.74 Nine Lakh Eighty Three Thousand One Hundred and Twenty Eight
5.00 durgesh sahi(GSTN-NA)--1495588 1444503.00 -49.00 736696.53 Seven Lakh Thirty Six Thousand Six Hundred and Ninty Six
Lowest Amount Quoted BY: A To Z Engineering Works(649304.10)
BOQ Summary Details Tender Title: RMO E and M Services at Janak Puri Super Speciality Hospital, C-2B, Janak Puri, New Delhi. (SH Operation and Routine Maintenance of R.O. Plants and Water Softening Plants) Tender ID: 2024_PWD_256205_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A To Z Engineering Works 649304.10 L1
2 durgesh sahi 736696.53 L2
3 GRAPHITE WORKS 761975.33 L3
4 Vivek Associates 953516.43 L4
5 Icon R O Systems 983128.74 L5
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