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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.9 LAccepted-Finance | L1 | Accepted-Finance Qualified as Rank L1 | |
| 2 | L2₹14.2 L+₹29,569.86 (2.12%)Rejected-Finance | L2 | Rejected-Finance Rank L2 | |
| 3 | L2₹14.2 L+₹29,569.86 (2.12%)Rejected-Finance | L2 | Rejected-Finance Rank L2 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹15.6 L
EMD Value
₹31,291
Closing Date
23 May 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 EandM Services at Delhi Govt. Dispensaries under HSW - I, Dada Dev Hospital, Nasirpur, New Delhi (SH EOR for EI, CCTV and ACs at DGD Mundhela Khurd, New Delhi)
2025_PWD_272283_1
23/EE(E)/PWD HMED SW/2025-26
Open Tender
Electrical Works
Works
30 days
South West
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹31,291
24 May 2025
16 May 2025
23 May 2025
16 May 2025
23 May 2025
16 May 2025
eTendering System Government of NCT of Delhi Created By: KONERU KIRAN BABU Created Date/Time: 24-May-2025 03:11 PM Tender Title: ARMO various EandM Services at Delhi Govt. Dispensaries under HSW - I, Dada Dev Hospital, Nasirpur, New Delhi (SH EOR for EI, CCTV and ACs at DGD Mundhela Khurd, New Delhi) Tender ID: 2025_PWD_272283_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 at Delhi Govt. Dispensaries under HSW - I, Dada Dev Hospital, Nasirpur, New Delhi. (SH: EOR for EI, CCTV and ACs at DGD Mundhela Khurd, New Delhi)
Contract No: 23/EE(E)/PWD HMED SW/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PMG ENGINEERS (GSTN-07AAHFP0013D1ZX) BID ID -1583353 1564543.00 -8.99 1423890.58 Fourteen Lakh Twenty Three Thousand Eight Hundred and Ninty
2.00 M/s Krishna Electricals (GSTN-07AYJPS7877G2ZL) BID ID -1584080 1564543.00 -8.99 1423890.58 Fourteen Lakh Twenty Three Thousand Eight Hundred and Ninty
3.00 GYAN ENTERPRISES (GSTN-NA) BID ID -1583665 1564543.00 -10.88 1394320.72 Thirteen Lakh Ninty Four Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: GYAN ENTERPRISES(1394320.72)
BOQ Summary Details Tender Title: ARMO various EandM Services at Delhi Govt. Dispensaries under HSW - I, Dada Dev Hospital, Nasirpur, New Delhi (SH EOR for EI, CCTV and ACs at DGD Mundhela Khurd, New Delhi) Tender ID: 2025_PWD_272283_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GYAN ENTERPRISES (BID ID -1583665) 1394320.72 L1
2 PMG ENGINEERS (BID ID -1583353) 1423890.58 L2
3 M/s Krishna Electricals (BID ID -1584080) 1423890.58 L2
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