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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-Finance | L1 | Accepted-Finance Qualified as Rank L1 | |
| 2 | L2₹11.5 L+₹1.6 L (15.8%)Rejected-Finance | L2 | Rejected-Finance Rank L2 | |
| 3 | L3₹13.1 L+₹3.2 L (32.0%)Rejected-Finance 3 102A LALITA PARK LAXMI NAGAR DELHI 110092 | EAST | DELHI | 110092 | L3 | Rejected-Finance Rank L3 | |
| 4 | L4₹1.8 L−₹8.1 L (81.6%)Rejected-Finance | L4 | Rejected-Finance Rank L4 | |
| 5 | L5₹19.7 L+₹9.7 L (97.9%)Rejected-Finance CB 346 IIND FLOOR RING ROAD NARAINA NARAINA NEW DELHI SOUTH WEST DELHI DELHI 110028 | NEW DELHI | DELHI | 110028 | L5 | Rejected-Finance Rank L5 |
Tender Value
₹26.3 L
EMD Value
₹52,547
Closing Date
4 Aug 2022, 3:00 pmClosed
Executive Engineer (E)
Ex. Engineer (E), PWD HMED SW (NCTD), Ist floor, Samaj Sadan, DAP Lines, Vikas Puri, New Delhi
Operation and Maintenance of RO Plant at DDU Hospital, Hari Nagar, New Delhi (SH Operation and Maintenance of RO and Softening Plant)
2022_PWD_226856_1
63/EE(E)/PWD HMED SW/2022-23
Open Tender
Electrical Works
Works
365 days
DDU Hospital, Hari Nagar
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹52,547
5 Sept 2022
27 Jul 2022
4 Aug 2022
27 Jul 2022
4 Aug 2022
27 Jul 2022
eTendering System Government of NCT of Delhi Created By: Sushma Sharma Created Date/Time: 05-Sep-2022 05:45 PM Tender Title: Operation and Maintenance of RO Plant at DDU Hospital, Hari Nagar, New Delhi (SH Operation and Maintenance of RO and Softening Plant) Tender ID: 2022_PWD_226856_1
Tender Inviting Authority: Executive Engineer(E) PWD Health Maintenance Electrical Division (South West), DAP Lines, Vikas Puri, New Delhi
Name of Work: Operation & Maintenance of RO Plant at DDU Hospital, Hari Nagar, New Delhi (SH: Operation & Maintenance of RO and Softening Plant)
Contract No: 63/EE(E)/PWD HMED SW/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Icon R O Systems(GSTN-07AYZPS4467J2ZA) 2627368.00 -49.99 1313946.74 Thirteen Lakh Thirteen Thousand Nine Hundred and Fourty Six
2.00 A To Z Engineering Works(GSTN-07AMFPS1978J1ZH) 2627368.00 -62.10 995772.47 Nine Lakh Ninty Five Thousand Seven Hundred and Seventy Two
3.00 Eukawa Products Private Limited(GSTN-07AAECE5786E1ZH) 2627368.00 -23.00 2023073.36 Twenty Lakh Twenty Three Thousand Seventy Three
4.00 FAIRDEAL TECHNOLOGIES PVT.LTD(GSTN-07AAACF2721Q2ZH) 2627368.00 -25.00 1970526.00 Ninteen Lakh Seventy Thousand Five Hundred and Twenty Six
5.00 GRAPHITE WORKS(GSTN-07AGAPM4296Q1ZQ) 2627368.00 -56.10 1153414.55 Eleven Lakh Fifty Three Thousand Four Hundred and Fourteen
6.00 VIKAS ENGG WORKS(GSTN-07ACBPS9927K1ZZ) 2627368.00 -30.22 1833377.39 Eighteen Lakh Thirty Three Thousand Three Hundred and Seventy Seven
Lowest Amount Quoted BY: A To Z Engineering Works(995772.47)
BOQ Summary Details Tender Title: Operation and Maintenance of RO Plant at DDU Hospital, Hari Nagar, New Delhi (SH Operation and Maintenance of RO and Softening Plant) Tender ID: 2022_PWD_226856_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A To Z Engineering Works 995772.47 L1
2 GRAPHITE WORKS 1153414.55 L2
3 Icon R O Systems 1313946.74 L3
4 VIKAS ENGG WORKS 1833377.39 L4
5 FAIRDEAL TECHNOLOGIES PVT.LTD 1970526.00 L5
6 Eukawa Products Private Limited 2023073.36 L6
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