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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.8 LAccepted-Finance 01 BAJRANG COLONY ASHTA ASHTA SEHORE MADHYA PRADESH 466116 UDYAM MP 41 0035178 | SEHORE | MADHYA PRADESH | 466116 | 1 | Accepted-Finance 1 | |
| 2 | 2₹3.3 L+₹40,948.60 (14.4%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹3.7 L+₹89,078.05 (31.3%)Rejected-Finance NOT SPECIFIED | 3 | Rejected-Finance 3 | |
| 4 | 4₹4.6 L+₹1.8 L (62.7%)Rejected-Finance 205 0 8 110092 | SHAHDARA | DELHI | 110092 | 4 | Rejected-Finance 4 | |
| 5 | 5₹4.8 L+₹2.0 L (69.7%)Rejected-Finance 2ND FLOOR C 262 C BLOCK NEW ASHOK NAGAR DELHI 110096 | EAST DELHI | DELHI | 110096 | 5 | Rejected-Finance 5 |
Tender Value
₹5.9 L
EMD Value
₹11,869
Closing Date
12 Aug 2024, 3:00 pmClosed
Executive Engineer (E)
EE(E) HMED(C), PWD L.N. Hospital, New Delhi
RMO of Specialized EandM works at Dr. N.C. Joshi Memorial Hospital, Karol Bagh ,New Delhi.SH. Repairing and Replacement of rusted EI, MCB DB and other electrical items.
2024_PWD_260592_1
10/AEE/HC-5/HMED(C)/PWD/24-25
Open Tender
Miscellaneous Works
Works
30 days
karol bagh
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹11,869
13 Aug 2024
5 Aug 2024
12 Aug 2024
5 Aug 2024
12 Aug 2024
5 Aug 2024
eTendering System Government of NCT of Delhi Created By: Ankit Uniyal Created Date/Time: 13-Aug-2024 12:36 PM Tender Title: RMO of Specialized EandM works at Dr. N.C. Joshi Memorial Hospital, Karol Bagh ,New Delhi.SH. Repairing and Replacement of rusted EI, MCB DB and other electrical items. Tender ID: 2024_PWD_260592_1
Tender Inviting Authority: Executive Engineer (E),
Name of Work:- RMO of Specialized E&M works at Dr. N.C. Joshi Memorial Hospital, Karol Bagh ,New Delhi. (SH: Repairing & Replacement of rusted EI, MCB DB & other electrical items).
Contract No:-10/AE(E)/HC-5/HMED(C)/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 G R C AND SONS (GSTN-07AAQFG8073R1ZC) BID ID -1520029 593458.00 -36.99 373937.89 Three Lakh Seventy Three Thousand Nine Hundred and Thirty Seven
2.00 CHETAN ENTERPRISES (GSTN-07AYRPK1382L2ZU) BID ID -1520282 593458.00 -45.10 325808.44 Three Lakh Twenty Five Thousand Eight Hundred and Eight
3.00 STAR ELECTRIC INDIA (GSTN-07KDXPS2565C1ZU) BID ID -1520352 593458.00 -18.56 483312.20 Four Lakh Eighty Three Thousand Three Hundred and Tweleve
4.00 Vivek Associates (GSTN-07AAEPB5404HIZ8) BID ID -1520631 593458.00 -21.90 463490.70 Four Lakh Sixty Three Thousand Four Hundred and Ninty
5.00 M/S SP ENTERPRISES(GSTN-NA)--1520490 593458.00 -52.00 284859.84 Two Lakh Eighty Four Thousand Eight Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S SP ENTERPRISES(284859.84)
BOQ Summary Details Tender Title: RMO of Specialized EandM works at Dr. N.C. Joshi Memorial Hospital, Karol Bagh ,New Delhi.SH. Repairing and Replacement of rusted EI, MCB DB and other electrical items. Tender ID: 2024_PWD_260592_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SP ENTERPRISES 284859.84 L1
2 CHETAN ENTERPRISES 325808.44 L2
3 G R C AND SONS 373937.89 L3
4 Vivek Associates 463490.70 L4
5 STAR ELECTRIC INDIA 483312.20 L5
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