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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.4 LAccepted-Finance | L1 | Accepted-Finance Financial Bid Accepted | |
| 2 | L2₹54.7 L+₹2.3 L (4.44%)Accepted-Finance 44 DDA MARKET PUNJABI BASTI ARUNA NAGAR MAJNU KA TILLA DELHI 110054 | CENTRAL DELHI | DELHI | 110054 | L2 | Accepted-Finance Financial Bid Accepted | |
| 3 | L3₹55.3 L+₹2.9 L (5.47%)Accepted-Finance | L3 | Accepted-Finance Financial Bid Accepted | |
| 4 | L4₹57.3 L+₹4.9 L (9.44%)Accepted-Finance | L4 | Accepted-Finance Financial Bid Accepted | |
| 5 | L5₹58.3 L+₹5.9 L (11.3%)Accepted-Finance B 1 S 511 FRIENDS CHAMBER BLOCK VIKAS MARG MAIN ROAD LAXMI NAGAR EAST DELHI 110092 | DELHI | EAST DELHI | DELHI | 110092 | L5 | Accepted-Finance Financial Bid Accepted |
Tender Value
₹96.2 L
EMD Value
₹1.9 L
Closing Date
21 May 2024, 3:00 pmClosed
EE(E) HMED(N) PWD,
EE(E) HMED(N) PWD, Dr. BSA Hospital Sec-6 Rohini Delhi-110085.
SH 1CMC of E.I. and Fans Sub Station and DG Set HVAC work Fire Fighting and wet riser system Fire alarm system RO plant etc
2024_PWD_256877_1
17/EE(E)HMED(N)/PWD/BSAH/2024 25
Open Tender
Composite Works
Percentage
180 days
SGM Hospital Mangolpuri Delhi
Please refer the tender Documents as per NIT
11 documents required · 11 mandatory
₹0
₹1.9 L
30 May 2024
13 May 2024
21 May 2024
13 May 2024
21 May 2024
13 May 2024
eTendering System Government of NCT of Delhi Created By: Avinash . Created Date/Time: 30-May-2024 10:57 AM Tender Title: ARMO various E and M Services installed at Sanjay Gandhi Memorial Hospital Mangolpuri Delhi 110083 Tender ID: 2024_PWD_256877_1
Tender Inviting Authority: Executive Engineer, Health Maintenance Electrical Division (North)
Name of Work: ARMO various E & M Services installed at Sanjay Gandhi Memorial Hospital, Mangolpuri , Delhi-110083 (SH 1:- CMC of E.I. & Fans, Sub-Station & DG Set, HVAC work, Fire Fighting and wet riser system, Fire alarm system, RO plant etc.)
Contract No: 17/EE(E)H.M.E.D(NORTH)/PWD/BSAH/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 PARASAR ELECTRICALS & REFRIGERATION (GSTN-07AMZPK8050HIZH) BID ID -1499330 9622559.00 -23.27 7383390.00 Seventy Three Lakh Eighty Three Thousand Three Hundred and Ninty
2.00 Vivek Associates (GSTN-07AAEPB5404HIZ8) BID ID -1499444 9622559.00 -21.90 7515219.00 Seventy Five Lakh Fifteen Thousand Two Hundred and Ninteen
3.00 PMG ENGINEERS (GSTN-07AAHFP0013D1ZX) BID ID -1499577 9622559.00 -31.99 6544302.00 Sixty Five Lakh Fourty Four Thousand Three Hundred and Two
4.00 Krishna Electreical Works (GSTN-07ARTPS6846E1Z3) BID ID -1499608 9622559.00 -36.99 6063174.00 Sixty Lakh Sixty Three Thousand One Hundred and Seventy Four
5.00 KHATRI ENGINEERS (GSTN-07BDEPK7266E1ZI) BID ID -1499618 9622559.00 -40.41 5734083.00 Fifty Seven Lakh Thirty Four Thousand Eighty Three
6.00 SWASTIK ELECTROTECH PVT. LTD. (GSTN-07AANCS9215R1ZF) BID ID -1499649 9622559.00 -12.00 8467852.00 Eighty Four Lakh Sixty Seven Thousand Eight Hundred and Fifty Two
7.00 SOMBANSI ENVIRO ENGG. PVT. LTD. (GSTN-09AAPCS6732H1ZU) BID ID -1499669 9622559.00 -38.00 5965987.00 Fifty Nine Lakh Sixty Five Thousand Nine Hundred and Eighty Seven
8.00 SEHRA ELECTRIC WORKS (GSTN-07CQEPS8490J1Z3) BID ID -1499687 9622559.00 -43.13 5472349.00 Fifty Four Lakh Seventy Two Thousand Three Hundred and Fourty Nine
9.00 Global Enterprises(GSTN-NA)--1499664 9622559.00 -39.10 5860138.00 Fifty Eight Lakh Sixty Thousand One Hundred and Thirty Eight
10.00 M/S AKASH ENTERPRISES(GSTN-NA)--1499473 9622559.00 -39.39 5832233.00 Fifty Eight Lakh Thirty Two Thousand Two Hundred and Thirty Three
11.00 R K Enterprises(GSTN-NA)--1499657 9622559.00 -42.57 5526236.00 Fifty Five Lakh Twenty Six Thousand Two Hundred and Thirty Six
12.00 Kuldeep Traders(GSTN-NA)--1499692 9622559.00 -45.55 5239483.00 Fifty Two Lakh Thirty Nine Thousand Four Hundred and Eighty Three
Lowest Amount Quoted BY: Kuldeep Traders(5239483.00)
BOQ Summary Details Tender Title: ARMO various E and M Services installed at Sanjay Gandhi Memorial Hospital Mangolpuri Delhi 110083 Tender ID: 2024_PWD_256877_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kuldeep Traders 5239483.00 L1
2 SEHRA ELECTRIC WORKS 5472349.00 L2
3 R K Enterprises 5526236.00 L3
4 KHATRI ENGINEERS 5734083.00 L4
5 M/S AKASH ENTERPRISES 5832233.00 L5
6 Global Enterprises 5860138.00 L6
7 SOMBANSI ENVIRO ENGG. PVT. LTD. 5965987.00 L7
8 Krishna Electreical Works 6063174.00 L8
9 PMG ENGINEERS 6544302.00 L9
10 PARASAR ELECTRICALS & REFRIGERATION 7383390.00 L10
11 Vivek Associates 7515219.00 L11
12 SWASTIK ELECTROTECH PVT. LTD. 8467852.00 L12
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