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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.0 LAccepted-Finance R 15 ANSAL CHAMBERS 1 3 BHIKAJI CAMA PLACE NEW DELHI 110066 | NEW DELHI | DELHI | 110066 | L1 | Accepted-Finance Financial Bid Accepted | |
| 2 | L2₹16.2 L+₹18,495 (1.16%)Accepted-Finance 30 74 BLOCK NO EXTRA 30 TRILOK PURI DELHI EAST DELHI 110091 | DELHI | EAST DELHI | DELHI | 110091 | L2 | Accepted-Finance Financial Bid Accepted | |
| 3 | L3₹18.8 L+₹2.8 L (17.6%)Accepted-Finance | L3 | Accepted-Finance Financial Bid Accepted | |
| 4 | L4₹19.5 L+₹3.5 L (21.9%)Accepted-Finance FLAT NO RZ G5 3RD FLOOR SOOD PLAZA MAHAVIR ENCLAVE PALAM NEW DELHI 110075 | SOUTH WEST | DELHI | 110075 | L4 | Accepted-Finance Financial Bid Accepted | |
| 5 | L5₹26.9 L+₹10.9 L (67.9%)Accepted-Finance C 9 9 KRISHAN NAGAR DELHI 110051 | SHAHDARA | DELHI | 110051 | L5 | Accepted-Finance Financial Bid Accepted |
Tender Value
₹30.8 L
EMD Value
₹61,651
Closing Date
18 Mar 2023, 3:00 pmClosed
EE(E) HMED(N) PWD,
EE(E) HMED(N) PWD, Dr. BSA Hospital Sec-6 Rohini Delhi-110085.
SH Operation and Routine Maintenance of Security and Surveillance System
2023_PWD_237949_1
279/EE(E)HMED(N)/PWD/BSAH/2022 23
Open Tender
Composite Works
Percentage
730 days
SGM Hospital Mangolpuri Delhi
Please refer the tender Documents as per NIT
12 documents required · 12 mandatory
₹0
₹61,651
27 Mar 2023
10 Mar 2023
18 Mar 2023
10 Mar 2023
18 Mar 2023
10 Mar 2023
eTendering System Government of NCT of Delhi Created By: Avinash . Created Date/Time: 27-Mar-2023 03:38 PM Tender Title: ARMO various Electrical and Mechanical services at SGM Hospital Mangolpuri Delhi Tender ID: 2023_PWD_237949_1
Tender Inviting Authority: Executive Engineer, Health Maintenance Electrical Division (North)
Name of Work: ARMO various Electrical & Mechanical services at SGM Hospital, Mangolpuri, Delhi. (SH:- Operation & Routine Maintenance of Security & Surveillance System)
Contract No: 279/EE(E)H.M.E.D(NORTH)/PWD/BSAH/2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shraddha Electricals(GSTN-07ADJPC0677P1Z6) 3082560.00 -12.80 2687992.00 Twenty Six Lakh Eighty Seven Thousand Nine Hundred and Ninty Two
2.00 Media Tele Communications(GSTN-07AAHPJ3503A1ZF) 3082560.00 -48.06 1601082.00 Sixteen Lakh One Thousand Eighty Two
3.00 Vivek Associates(GSTN-07AAEPB5404HIZ8) 3082560.00 -9.00 2805130.00 Twenty Eight Lakh Five Thousand One Hundred and Thirty
4.00 Star Enterprises(GSTN-07AERPY6838D1ZS) 3082560.00 -47.46 1619577.00 Sixteen Lakh Ninteen Thousand Five Hundred and Seventy Seven
5.00 Adhiraj Constructions(GSTN-NA) 3082560.00 -38.90 1883444.00 Eighteen Lakh Eighty Three Thousand Four Hundred and Fourty Four
6.00 Sansquare Automation Pvt Ltd(GSTN-NA) 3082560.00 -36.66 1952494.00 Ninteen Lakh Fifty Two Thousand Four Hundred and Ninty Four
Lowest Amount Quoted BY: Media Tele Communications(1601082.00)
BOQ Summary Details Tender Title: ARMO various Electrical and Mechanical services at SGM Hospital Mangolpuri Delhi Tender ID: 2023_PWD_237949_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Media Tele Communications 1601082.00 L1
2 Star Enterprises 1619577.00 L2
3 Adhiraj Constructions 1883444.00 L3
4 Sansquare Automation Pvt Ltd 1952494.00 L4
5 Shraddha Electricals 2687992.00 L5
6 Vivek Associates 2805130.00 L6
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