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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-Finance | L1 | Accepted-Finance Qualified as Rank L1 | |
| 2 | L2₹8.5 L+₹1.4 L (19.3%)Rejected-Finance A 89 KARAMPURA NEW DELHI 110015 | WEST | DELHI | 110015 | L2 | Rejected-Finance Rank L2 | |
| 3 | L3₹9.0 L+₹1.8 L (26.0%)Rejected-Finance | L3 | Rejected-Finance Rank L3 |
Tender Value
₹13.4 L
EMD Value
₹26,823
Closing Date
21 Mar 2024, 3:00 pmClosed
Executive Engineer (E)
Ex. Engineer (E), PWD HMED SW (NCTD), Ist floor, Samaj Sadan, DAP Lines, Vikas Puri, New Delhi
RMO of UPS, Boiler and Laundry, PA System, Water Softening Plant and RO System, Solar Water Heating System, Water Automation of Pump Set ASBH, Moti Nagar, New Delhi (SH Operation and Routine Maintenance of R.O. Plants and Water Softening Plants)
2024_PWD_256056_1
169/EE(E)/PWD HMED SW/2023-24
Open Tender
Electrical Works
Works
180 days
Acharya Shree Bhikshu Govt. Hospital
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹26,823
24 Apr 2024
13 Mar 2024
21 Mar 2024
13 Mar 2024
21 Mar 2024
13 Mar 2024
eTendering System Government of NCT of Delhi Created By: KONERU KIRAN BABU Created Date/Time: 24-Apr-2024 04:53 PM Tender Title: RMO of UPS, Boiler and Laundry, PA System, Water Softening Plant and RO System, Solar Water Heating System, Water Automation of Pump Set ASBH, Moti Nagar, New Delhi (SH Operation and Routine Maintenance of R.O. Plants and Water Softening Plants) Tender ID: 2024_PWD_256056_1
Tender Inviting Authority: Executive Engineer(E) PWD Health Maintenance Electrical Division (South West), DAP Lines, Vikas Puri, New Delhi
Name of Work: RMO of UPS, Boiler & Laundry, PA System, Water Softening Plant & RO System, Solar Water Heating System, Water Automation of Pump Set installed at Acharya Shree Bhikshu Govt. Hospital, Moti Nagar, New Delhi (SH: Operation & Routine Maintenance of R.O. Plants and Water Softening Plants)
Contract No: 169/EE(E)/PWD HMED SW/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GRAPHITE WORKS (GSTN-07AGAPM4296Q1ZQ) BID ID -1494617 1341147.00 -46.89 712283.17 Seven Lakh Tweleve Thousand Two Hundred and Eighty Three
2.00 durgesh sahi(GSTN-NA)--1494879 1341147.00 -33.10 897227.34 Eight Lakh Ninty Seven Thousand Two Hundred and Twenty Seven
3.00 LAXMI WATER WORLD(GSTN-NA)--1494593 1341147.00 -36.66 849482.51 Eight Lakh Fourty Nine Thousand Four Hundred and Eighty Two
Lowest Amount Quoted BY: GRAPHITE WORKS(712283.17)
BOQ Summary Details Tender Title: RMO of UPS, Boiler and Laundry, PA System, Water Softening Plant and RO System, Solar Water Heating System, Water Automation of Pump Set ASBH, Moti Nagar, New Delhi (SH Operation and Routine Maintenance of R.O. Plants and Water Softening Plants) Tender ID: 2024_PWD_256056_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GRAPHITE WORKS 712283.17 L1
2 LAXMI WATER WORLD 849482.51 L2
3 durgesh sahi 897227.34 L3
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