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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | Saranam Associates L1₹4.0 LAccepted-AOC | L1 | Accepted-AOC 1 | |
| 2 | L2₹4.8 L+₹82,924.77 (20.6%)Rejected-Finance | L2 | Rejected-Finance being L2 | |
| 3 | L3₹5.1 L+₹1.1 L (27.7%)Rejected-Finance | L3 | Rejected-Finance being L3 | |
| 4 | L4₹5.2 L+₹1.2 L (29.8%)Rejected-Finance | L4 | Rejected-Finance being L4 | |
| 5 | L5₹5.2 L+₹1.2 L (30.2%)Rejected-Finance | L5 | Rejected-Finance being L5 |
Tender Value
₹8.9 L
Closing Date
25 Aug 2021, 3:00 pmClosed
Executive Engineer (E)
Executive Engineer (E) HMED(C), PWD L.N. Hospital, New Delhi
SH Electrical works
2021_PWD_207094_1
79/EE(E)/HMED(C)/PWD/2021-22
Open Tender
Miscellaneous Works
Works
60 days
MAMC
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
Exempted
14 Oct 2021
16 Aug 2021
25 Aug 2021
16 Aug 2021
25 Aug 2021
16 Aug 2021
eTendering System Government of NCT of Delhi Created By: Ankit Uniyal Created Date/Time: 01-Sep-2021 01:10 PM Tender Title: Renovation of Mess and all wash room in new wing in Sanjeevani Hostel at MAMC, New Delhi Tender ID: 2021_PWD_207094_1
Tender Inviting Authority: Executive Engineer E
Name of Work:-Renovation of Mess and all wash room in new wing in Sanjeevani Hostel at MAMC, New Delhi. (SH:- Electrical works)
Contract No:-79/EE(E)/HMED(C)/PWD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A.V.Enterprises(GSTN-07AJEPV0634N1ZU) 892624.00 -32.00 606984.32 Six Lakh Six Thousand Nine Hundred and Eighty Four
2.00 Chirag Enterprises(GSTN-07AAHPC7253L2ZJ) 892624.00 -21.89 697228.61 Six Lakh Ninty Seven Thousand Two Hundred and Twenty Eight
3.00 Ele Mec Engineering Co.(GSTN-07ABKPS5098R1ZG) 892624.00 -16.60 744448.42 Seven Lakh Fourty Four Thousand Four Hundred and Fourty Eight
4.00 Neelam Elevator Care(GSTN-07AYSPS0121N1ZZ) 892624.00 -41.38 523256.19 Five Lakh Twenty Three Thousand Two Hundred and Fifty Six
5.00 Star Enterprises(GSTN-07AERPY6838D1ZS) 892624.00 -32.58 601807.10 Six Lakh One Thousand Eight Hundred and Seven
6.00 Vivek Associates(GSTN-07AAEPB5404HIZ8) 892624.00 -35.10 579312.98 Five Lakh Seventy Nine Thousand Three Hundred and Tweleve
7.00 k c electricals(GSTN-07AFIPK4325H2Z1) 892624.00 -10.00 803361.60 Eight Lakh Three Thousand Three Hundred and Sixty One
8.00 Multi Tech Engineers(GSTN-07AECPG8152K1ZF) 892624.00 -32.00 606984.32 Six Lakh Six Thousand Nine Hundred and Eighty Four
9.00 Turant Electrical and Engg Works(GSTN-NA) 892624.00 -45.70 484694.83 Four Lakh Eighty Four Thousand Six Hundred and Ninty Four
10.00 STAR DELTA ENTERPRISES(GSTN-NA) 892624.00 -42.50 513258.80 Five Lakh Thirteen Thousand Two Hundred and Fifty Eight
11.00 Saranam Associates(GSTN-NA) 892624.00 -54.99 401770.06 Four Lakh One Thousand Seven Hundred and Seventy
12.00 Ekta Enterprises(GSTN-NA) 892624.00 -41.57 521560.20 Five Lakh Twenty One Thousand Five Hundred and Sixty
13.00 SUNDRIYAL CONSTRUCTION (GSTN-NA) 892624.00 -20.21 712224.69 Seven Lakh Tweleve Thousand Two Hundred and Twenty Four
Lowest Amount Quoted BY: Saranam Associates(401770.06)
BOQ Summary Details Tender Title: Renovation of Mess and all wash room in new wing in Sanjeevani Hostel at MAMC, New Delhi Tender ID: 2021_PWD_207094_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Saranam Associates 401770.06 L1
2 Turant Electrical and Engg Works 484694.83 L2
3 STAR DELTA ENTERPRISES 513258.80 L3
4 Ekta Enterprises 521560.20 L4
5 Neelam Elevator Care 523256.19 L5
6 Vivek Associates 579312.98 L6
7 Star Enterprises 601807.10 L7
8 Multi Tech Engineers 606984.32 L8
9 A.V.Enterprises 606984.32 L8
10 Chirag Enterprises 697228.61 L9
11 SUNDRIYAL CONSTRUCTION 712224.69 L10
12 Ele Mec Engineering Co. 744448.42 L11
13 k c electricals 803361.60 L12
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