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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹11.4 L+₹63,201.18 (5.85%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹12.2 L+₹1.4 L (12.5%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹14.0 L+₹3.2 L (29.3%)Accepted-Finance 3 102A LALITA PARK LAXMI NAGAR DELHI 110092 | EAST | DELHI | 110092 | L4 | Accepted-Finance Accepted | |
| 5 | L5₹14.2 L+₹3.4 L (31.3%)Accepted-Finance 1853 2ND FLOOR BHAGIRATH PALACE SURYA BAZAR CHANDI CHOWK NORTH DELHI DELHI 110006 | NORTH | DELHI | 110006 | L5 | Accepted-Finance Accepted |
Tender Value
₹20.3 L
EMD Value
₹40,514
Closing Date
19 Mar 2024, 3:00 pmClosed
Executive Engineer (E),
EE(E), JDE-02, 13th floor, MSO Building, New Delhi
ARMO various Electrical and Mechanical Services at District Court Rohini, Delhi. SH Annual Comprehensive maintenance of RO Systems and UV Water Purifiers
2024_PWD_255335_1
30/EE(E)/JED-02/PWD/2023-24
Open Tender
Electrical Works
Percentage
180 days
MSO bldg. ITO, New Delhi
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹40,514
23 Mar 2024
4 Mar 2024
19 Mar 2024
4 Mar 2024
19 Mar 2024
4 Mar 2024
eTendering System Government of NCT of Delhi Created By: Chaman Lal Verma Created Date/Time: 23-Mar-2024 12:19 PM Tender Title: ARMO various Electrical and Mechanical Services at District Court Rohini, Delhi. SH Annual Comprehensive maintenance of RO Systems and UV Water Purifiers Tender ID: 2024_PWD_255335_1
Tender Inviting Authority: Executive Engineer (E )
Name of Work:ARMO various Electrical and Mechanical Services at District Court Rohini, Delhi. (SH: Annual Comprehensive maintenance of RO Systems & UV Water Purifiers)
NIT No. : 30/EE(E)/JED-02/PWD/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 Naj Refrigeration & Air Conditioning Works (GSTN-07AQMPK8928P1Z4) BID ID -1489472 2025679.00 -7.86 1866460.63 Eighteen Lakh Sixty Six Thousand Four Hundred and Sixty
2.00 Icon R O Systems (GSTN-07AYZPS4467J2ZA) BID ID -1489671 2025679.00 -31.02 1397313.37 Thirteen Lakh Ninty Seven Thousand Three Hundred and Thirteen
3.00 AQUA PURE TECHNOLOGIES (P) ltd (GSTN-07AADCA1079K2ZM) BID ID -1489973 2025679.00 -43.54 1143698.36 Eleven Lakh Fourty Three Thousand Six Hundred and Ninty Eight
4.00 A K Electric Works (GSTN-07ARQPS1074F1ZI) BID ID -1489944 2025679.00 -29.99 1418177.87 Fourteen Lakh Eighteen Thousand One Hundred and Seventy Seven
5.00 HEMANT KUMAR(GSTN-NA)--1493939 2025679.00 -46.66 1080497.18 Ten Lakh Eighty Thousand Four Hundred and Ninty Seven
6.00 Kuldeep Traders(GSTN-NA)--1489336 2025679.00 -39.98 1215812.54 Tweleve Lakh Fifteen Thousand Eight Hundred and Tweleve
Lowest Amount Quoted BY: HEMANT KUMAR(1080497.18)
BOQ Summary Details Tender Title: ARMO various Electrical and Mechanical Services at District Court Rohini, Delhi. SH Annual Comprehensive maintenance of RO Systems and UV Water Purifiers Tender ID: 2024_PWD_255335_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HEMANT KUMAR 1080497.18 L1
2 AQUA PURE TECHNOLOGIES (P) ltd 1143698.36 L2
3 Kuldeep Traders 1215812.54 L3
4 Icon R O Systems 1397313.37 L4
5 A K Electric Works 1418177.87 L5
6 Naj Refrigeration & Air Conditioning Works 1866460.63 L6
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