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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-Finance | L1 | Accepted-Finance Financial Bid Accepted | |
| 2 | L2₹8.7 L+₹1.4 L (18.8%)Accepted-Finance 172 C4F BLOCK WEST DELHI DELHI 110058 | WEST DELHI | DELHI | 110058 | L2 | Accepted-Finance Financial Bid Accepted | |
| 3 | L3₹9.1 L+₹1.8 L (24.6%)Accepted-Finance 3 102A LALITA PARK LAXMI NAGAR DELHI 110092 | EAST | DELHI | 110092 | L3 | Accepted-Finance Financial Bid Accepted | |
| 4 | L4₹10.1 L+₹2.8 L (38.0%)Accepted-Finance | L4 | Accepted-Finance Financial Bid Accepted | |
| 5 | Dutta Airconditioners L5₹10.3 L+₹3.0 L (41.6%)Accepted-Finance | L5 | Accepted-Finance Financial Bid Accepted |
Tender Value
Refer Docs
Closing Date
16 Nov 2021, 3:00 pmClosed
AE(E)P HMED(N) PWD,
AE(E)P HMED(N) PWD, Dr. BSA Hospital Sec-6 ROhini Delhi-85.
ARMO various Electrical and Mechanical Services at Deep Chand Bandhu Hospital Ashok Vihar Delhi SH SITC of 4000 LPH capacity RO Plant
2021_PWD_210439_1
98/EE(E)HMED(N)/PWD/BSAH/2021 22
Open Tender
Electrical Works
Percentage
30 days
Dr. BSA Hospital Sec-6 ROhini Delhi
Please refer the tender documents as per NIT
8 documents required · 8 mandatory
₹0
Exempted
1 Dec 2021
29 Oct 2021
16 Nov 2021
29 Oct 2021
16 Nov 2021
29 Oct 2021
eTendering System Government of NCT of Delhi Created By: Biswajit Das Created Date/Time: 01-Dec-2021 01:51 PM Tender Title: ARMO various Electrical and Mechanical Services at Deep Chand Bandhu Hospital Ashok Vihar Delhi SH SITC of 4000 LPH capacity RO Plant Tender ID: 2021_PWD_210439_1
Tender Inviting Authority: Executive Engineer, Health Maintenance Electrical Division (North)
Name of Work: ARMO various Electrical and Mechanical Services at Deep Chand Bandhu Hospital Ashok Vihar, Delhi. (SH:- SITC of 4000 LPH capacity RO Plant.)
Contract No: 98/EE(E)H.M.E.D(NORTH)/PWD/BSAH/2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 sunil kumar madhukar(GSTN-07AJVPM2925LIZK) 1667329.00 -56.22 729957.00 Seven Lakh Twenty Nine Thousand Nine Hundred and Fifty Seven
2.00 Dutta Airconditioners(GSTN-07ARKPD8045K1ZJ) 1667329.00 -38.00 1033744.00 Ten Lakh Thirty Three Thousand Seven Hundred and Fourty Four
3.00 Icon R O Systems(GSTN-07AYZPS4467J2ZA) 1667329.00 -45.45 909528.00 Nine Lakh Nine Thousand Five Hundred and Twenty Eight
4.00 bhagatconstruction(GSTN-07AFOPB7070AIZS) 1667329.00 -15.15 1414729.00 Fourteen Lakh Fourteen Thousand Seven Hundred and Twenty Nine
5.00 Eukawa Products Private Limited(GSTN-07AAECE5786E1ZH) 1667329.00 -48.00 867011.00 Eight Lakh Sixty Seven Thousand Eleven
6.00 GRAPHITE WORKS(GSTN-07AGAPM4296Q1ZQ) 1667329.00 -39.60 1007067.00 Ten Lakh Seven Thousand Sixty Seven
7.00 Swajal Water Pvt Ltd(GSTN-NA) 1667329.00 -11.50 1475586.00 Fourteen Lakh Seventy Five Thousand Five Hundred and Eighty Six
Lowest Amount Quoted BY: sunil kumar madhukar(729957.00)
BOQ Summary Details Tender Title: ARMO various Electrical and Mechanical Services at Deep Chand Bandhu Hospital Ashok Vihar Delhi SH SITC of 4000 LPH capacity RO Plant Tender ID: 2021_PWD_210439_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sunil kumar madhukar 729957.00 L1
2 Eukawa Products Private Limited 867011.00 L2
3 Icon R O Systems 909528.00 L3
4 GRAPHITE WORKS 1007067.00 L4
5 Dutta Airconditioners 1033744.00 L5
6 bhagatconstruction 1414729.00 L6
7 Swajal Water Pvt Ltd 1475586.00 L7
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