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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-Finance | L1 | Accepted-Finance Financial Bid Accepted | |
| 2 | L2₹11.1 L+₹72,644 (7.02%)Accepted-Finance NONE | L2 | Accepted-Finance Financial Bid Accepted | |
| 3 | L3₹11.7 L+₹1.4 L (13.5%)Accepted-Finance | L3 | Accepted-Finance Financial Bid Accepted | |
| 4 | L4₹13.0 L+₹2.7 L (25.7%)Accepted-Finance 11 C GROUND FLOOR DYADER ENCLAVE VIKAS NAGAR ITTAM NAGAR WEST DELHI 110059 | WEST | DELHI | 110059 | L4 | Accepted-Finance Financial Bid Accepted | |
| 5 | L5₹13.8 L+₹3.5 L (33.4%)Accepted-Finance 172 C4F BLOCK WEST DELHI DELHI 110058 | WEST DELHI | DELHI | 110058 | L5 | Accepted-Finance Financial Bid Accepted |
Tender Value
₹14.7 L
EMD Value
₹29,351
Closing Date
2 Sept 2023, 3:00 pmClosed
EE(E) HMED(N) PWD,
EE(E) HMED(N) PWD, Dr. BSA Hospital Sec-6 ROhini Delhi-85.
Replacement Providing and fixing of Water coolers at various location in Dr BSA Hospital Rohini Delhi
2023_PWD_245632_2
66/EE(E)HMED(N)/PWD/BSAH/2023 24
Open Tender
Composite Works
Percentage
30 days
Dr. BSA Hospital Sec-6 Rohini Delhi
Please refer the tender Documents as per NIT
11 documents required · 11 mandatory
₹0
₹29,351
12 Sept 2023
24 Aug 2023
2 Sept 2023
24 Aug 2023
2 Sept 2023
24 Aug 2023
eTendering System Government of NCT of Delhi Created By: Avinash . Created Date/Time: 12-Sep-2023 12:36 PM Tender Title: Replacement Providing and fixing of Water coolers at various location in Dr BSA Hospital Rohini Delhi Tender ID: 2023_PWD_245632_2
Tender Inviting Authority: Executive Engineer, Health Maintenance Electrical Division (North)
Name of Work: Replacement, Providing & fixing of Water coolers at various location in Dr. BSA Hospital Rohini, Delhi.
Contract No: 66/EE(E)H.M.E.D(NORTH)/PWD/BSAH/2023-24.(Recall)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Bhagwat Associates(GSTN-07AJRPG7568D1ZU) 1467564.00 -24.56 1107130.00 Eleven Lakh Seven Thousand One Hundred and Thirty
2.00 R J P ENTERPRISES(GSTN-07CNJPP9375D1ZI) 1467564.00 -11.39 1300408.00 Thirteen Lakh Four Hundred and Eight
3.00 Eukawa Products Private Limited(GSTN-07AAECE5786E1ZH) 1467564.00 -6.00 1379510.00 Thirteen Lakh Seventy Nine Thousand Five Hundred and Ten
4.00 GRAPHITE WORKS(GSTN-07AGAPM4296Q1ZQ) 1467564.00 -19.96 1174638.00 Eleven Lakh Seventy Four Thousand Six Hundred and Thirty Eight
5.00 KHATRI ENGINEERS(GSTN-07BDEPK7266E1ZI) 1467564.00 -29.51 1034486.00 Ten Lakh Thirty Four Thousand Four Hundred and Eighty Six
Lowest Amount Quoted BY: KHATRI ENGINEERS(1034486.00)
BOQ Summary Details Tender Title: Replacement Providing and fixing of Water coolers at various location in Dr BSA Hospital Rohini Delhi Tender ID: 2023_PWD_245632_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHATRI ENGINEERS 1034486.00 L1
2 M/s Bhagwat Associates 1107130.00 L2
3 GRAPHITE WORKS 1174638.00 L3
4 R J P ENTERPRISES 1300408.00 L4
5 Eukawa Products Private Limited 1379510.00 L5
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