Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-Finance | L1 | Accepted-Finance Qualified as Rank L1 | |
| 2 | L2₹6.7 L+₹46,429.42 (7.43%)Rejected-Finance | L2 | Rejected-Finance Rank L2 | |
| 3 | L3₹8.3 L+₹2.1 L (33.4%)Rejected-Finance | L3 | Rejected-Finance Rank L3 | |
| 4 | L4₹9.7 L+₹3.5 L (55.6%)Rejected-Finance | L4 | Rejected-Finance Rank L4 | |
| 5 | L5₹10.4 L+₹4.1 L (65.6%)Rejected-Finance B 3 105 PASCHIM VIHAR NEW DELHI 110063 | WEST | DELHI | 110063 | L5 | Rejected-Finance Rank L5 |
Tender Value
₹11.6 L
EMD Value
₹23,157
Closing Date
5 Apr 2022, 3:00 pmClosed
Executive Engineer (E)
Ex. Engineer (E), PWD HMED SW (NCTD), Ist floor, Samaj Sadan, DAP Lines, Vikas Puri, New Delhi
MOEI and Fans and pump sets at various Dispensaries under AE(E) HSW2, DDU Hospital, Hari Nagar, New Delhi (SH Servicing and Maintenance of Desert cooler, Water cooler and WTAC/ STAC)
2022_PWD_219750_1
185/EE(E)/PWD HMED SW/2021-22
Open Tender
Electrical Works
Works
210 days
Sub Division - II HMED SW
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹23,157
Yes
11 Apr 2022
26 Mar 2022
5 Apr 2022
26 Mar 2022
5 Apr 2022
26 Mar 2022
eTendering System Government of NCT of Delhi Created By: Sushma Sharma Created Date/Time: 11-Apr-2022 04:25 PM Tender Title: MOEI and Fans and pump sets at various Dispensaries under AE(E) HSW2, DDU Hospital, Hari Nagar, New Delhi (SH Servicing and Maintenance of Desert cooler, Water cooler and WTAC/ STAC) Tender ID: 2022_PWD_219750_1
Tender Inviting Authority: Executive Engineer(E) PWD Health Maintenance Electrical Division (South West), DAP Lines, Vikas Puri, New Delhi
Name of Work: MOEI and Fans and pump sets at various Dispensaries under AE(E) HSW2, DDU Hospital, Hari Nagar, New Delhi (SH: Servicing & Maintenance of Desert cooler, Water cooler and WTAC/ STAC)
Contract No: 185/EE(E)/PWD HMED SW/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kanth A C Refrigerations (GSTN-07AKVPC4349P2ZD) 1157841.00 -27.99 833761.30 Eight Lakh Thirty Three Thousand Seven Hundred and Sixty One
2.00 M/S S A ASSOCIATES(GSTN-09CSKPK3814QIZI) 1157841.00 -15.99 972702.22 Nine Lakh Seventy Two Thousand Seven Hundred and Two
3.00 CHOPRA ENTERPRISES(GSTN-07COXPS4306A1ZS) 1157841.00 -46.00 625234.14 Six Lakh Twenty Five Thousand Two Hundred and Thirty Four
4.00 HONEY COLLECTION(GSTN-07ADPPT9971M1ZA) 1157841.00 -10.55 1035688.77 Ten Lakh Thirty Five Thousand Six Hundred and Eighty Eight
5.00 PMG ENGINEERS(GSTN-07AAHFP0013D1ZX) 1157841.00 -41.99 671663.56 Six Lakh Seventy One Thousand Six Hundred and Sixty Three
Lowest Amount Quoted BY: CHOPRA ENTERPRISES(625234.14)
BOQ Summary Details Tender Title: MOEI and Fans and pump sets at various Dispensaries under AE(E) HSW2, DDU Hospital, Hari Nagar, New Delhi (SH Servicing and Maintenance of Desert cooler, Water cooler and WTAC/ STAC) Tender ID: 2022_PWD_219750_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHOPRA ENTERPRISES 625234.14 L1
2 PMG ENGINEERS 671663.56 L2
3 Kanth A C Refrigerations 833761.30 L3
4 M/S S A ASSOCIATES 972702.22 L4
5 HONEY COLLECTION 1035688.77 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 .