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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.4 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹18.8 L+₹34,262.32 (1.86%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹19.0 L+₹59,180.38 (3.21%)Rejected-Finance | 3 | Rejected-Finance 3 | |
| 4 | 4₹22.9 L+₹4.5 L (24.3%)Rejected-Finance | 4 | Rejected-Finance 4 | |
| 5 | 5₹23.7 L+₹5.3 L (28.8%)Rejected-Finance | 5 | Rejected-Finance 5 |
Tender Value
₹31.1 L
EMD Value
₹62,295
Closing Date
28 May 2022, 3:00 pmClosed
Executive Engineer E
E E E HMEDC, L.N. Hospital , PWD New Delhi 02
RMO SubStation No. 1,2,34 at L.N.H, New Delhi. SH Laying of cable, replacement of burnt out changeover, breakers at L.N. Hospital
2022_PWD_222730_1
63/EE(E)/HMED(C)/PWD/2022-23
Open Tender
Miscellaneous Works
Works
60 days
LNH
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹62,295
15 Jun 2022
21 May 2022
28 May 2022
21 May 2022
28 May 2022
21 May 2022
eTendering System Government of NCT of Delhi Created By: Ranjan Paul Created Date/Time: 02-Jun-2022 03:06 PM Tender Title: RMO SubStation No. 1,2,34 at L.N.H, New Delhi. SH Laying of cable, replacement of burnt out changeover, breakers at L.N. Hospital Tender ID: 2022_PWD_222730_1
Tender Inviting Authority: Executive Engineer E
Name of Work:-RMO Sub-Station No. 1,2,3 & 4 at L.N. Hospital, New Delhi. (SH:- Laying of cable, replacement of burnt out changeover, breakers at L.N. Hospital).
Contract No:- 63/EE(E)/HMED(C)/PWD/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R.C.C. ENTERPRISES(GSTN-07AFSPC7893N2ZG) 3114757.00 -39.80 1875083.71 Eighteen Lakh Seventy Five Thousand Eighty Three
2.00 Avon Electricals(GSTN-07AAPFA2943K1Z6) 3114757.00 -26.52 2288723.44 Twenty Two Lakh Eighty Eight Thousand Seven Hundred and Twenty Three
3.00 Anand Electricals(GSTN-07ANZPS2449H1Z8) 3114757.00 -21.55 2443526.87 Twenty Four Lakh Fourty Three Thousand Five Hundred and Twenty Six
4.00 Budhiraja Electricals(GSTN-07AAAFB5221G1Z0) 3114757.00 -18.11 2550674.51 Twenty Five Lakh Fifty Thousand Six Hundred and Seventy Four
5.00 Super Electrical Co.(GSTN-07AADFS1979F1Z1) 3114757.00 -23.78 2374067.79 Twenty Three Lakh Seventy Four Thousand Sixty Seven
6.00 Neelam Elevator Care(GSTN-07AYSPS0121N1ZZ) 3114757.00 -23.88 2370953.03 Twenty Three Lakh Seventy Thousand Nine Hundred and Fifty Three
7.00 KM Reshu(GSTN-NA) 3114757.00 -39.00 1900001.77 Ninteen Lakh One
8.00 Turant Electrical and Engg Works(GSTN-NA) 3114757.00 -40.90 1840821.39 Eighteen Lakh Fourty Thousand Eight Hundred and Twenty One
Lowest Amount Quoted BY: Turant Electrical and Engg Works(1840821.39)
BOQ Summary Details Tender Title: RMO SubStation No. 1,2,34 at L.N.H, New Delhi. SH Laying of cable, replacement of burnt out changeover, breakers at L.N. Hospital Tender ID: 2022_PWD_222730_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Turant Electrical and Engg Works 1840821.39 L1
2 R.C.C. ENTERPRISES 1875083.71 L2
3 KM Reshu 1900001.77 L3
4 Avon Electricals 2288723.44 L4
5 Neelam Elevator Care 2370953.03 L5
6 Super Electrical Co. 2374067.79 L6
7 Anand Electricals 2443526.87 L7
8 Budhiraja Electricals 2550674.51 L8
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