Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹31.1 LAccepted-Finance A 1624 AGAR NAGAR PREM NAGAR III KIRARI SULEMAN NAGAR DELHI 110086 | NORTH WEST | DELHI | 110086 | 1 | Accepted-Finance ACCEPT | |
| 2 | 2₹31.8 L+₹73,913.87 (2.38%)Accepted-Finance | 2 | Accepted-Finance ACCEPT | |
| 3 | 3₹33.0 L+₹1.8 L (5.94%)Accepted-Finance V 1 49 BUDH VIHAR PHASE 1 DELHI 110099 | NORTH WEST | DELHI | 110099 | 3 | Accepted-Finance ACCEPT | |
| 4 | 4₹37.4 L+₹6.3 L (20.2%)Accepted-Finance | 4 | Accepted-Finance ACCEPT | |
| 5 | 5₹43.5 L+₹12.4 L (39.8%)Accepted-Finance | 5 | Accepted-Finance ACCEPT |
Tender Value
₹33.4 L
Closing Date
3 Sept 2021, 3:00 pmClosed
Executive Engineer CD No II I and FC Deptt Gov
Executive Engineer CD No II I and FC Deptt Govt of Delhi Manohar Park East Punjabi Bagh Delhi 110026
Supply of fabricated Ambulance on Force Traveller WB 3350 B Type for Acharya Shree Bhikshu Hospital Moti Nagar in Moti Nagar AC 25 3rd Call
2021_IFC_207745_1
EE/CD-II/ACS/W-41/2019-20/3rd Call
Open Tender
Civil Works
Works
30 days
Executive Engineer CD No II I and FC Deptt Gov
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
Exempted
4 Sept 2021
28 Aug 2021
3 Sept 2021
28 Aug 2021
3 Sept 2021
28 Aug 2021
eTendering System Government of NCT of Delhi Created By: Sudheer Kumar Arya Created Date/Time: 03-Sep-2021 05:32 PM Tender Title: Supply of fabricated Ambulance on Force Traveller WB 3350 B Type for Acharya Shree Bhikshu Hospital Moti Nagar in Moti Nagar AC 25 3rd Call Tender ID: 2021_IFC_207745_1
Tender Inviting Authority: Executive Engineer, Civil Division-II, I&FC Deptt., Govt. of NCT of Delhi, Manohar Park, East Punjabi Bagh, Delhi
Name of Work: Supply of fabricated Ambulance on Force Traveller WB 3350 "B Type" (for Acharya Shree Bhikshu Hospital Moti Nagar) in Moti Nagar AC-25. (3rd Call)
Contract No: EE/CD-II/ACS./W-41/2019-20 (3rd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NARENDER KUMAR(GSTN-07AKSPB1943R1ZK) 3344519.00 30.00 4347874.70 Fourty Three Lakh Fourty Seven Thousand Eight Hundred and Seventy Four
2.00 ANIL KUMAR(GSTN-07AOMPK6372H2ZK) 3344519.00 -7.00 3110402.67 Thirty One Lakh Ten Thousand Four Hundred and Two
3.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 3344519.00 11.78 3738503.34 Thirty Seven Lakh Thirty Eight Thousand Five Hundred and Three
4.00 M/S SHRIJI CONSTRUCTION AND ELECTRICALS(GSTN-NA) 3344519.00 -1.48 3295020.12 Thirty Two Lakh Ninty Five Thousand Twenty
5.00 Milan Interior and Exterior(GSTN-NA) 3344519.00 -4.79 3184316.54 Thirty One Lakh Eighty Four Thousand Three Hundred and Sixteen
Lowest Amount Quoted BY: ANIL KUMAR(3110402.67)
BOQ Summary Details Tender Title: Supply of fabricated Ambulance on Force Traveller WB 3350 B Type for Acharya Shree Bhikshu Hospital Moti Nagar in Moti Nagar AC 25 3rd Call Tender ID: 2021_IFC_207745_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR 3110402.67 L1
2 Milan Interior and Exterior 3184316.54 L2
3 M/S SHRIJI CONSTRUCTION AND ELECTRICALS 3295020.12 L3
4 S P CONSTRUCTION COMPANY 3738503.34 L4
5 NARENDER KUMAR 4347874.70 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .