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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance KH NO 51 1 8 1 7 2 9 A BLOCK PARDHAN ENCLAVE BURARI DELHI 110084 | NORTH | DELHI | 110084 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Sam Electricals Admitted-Finance | Admitted-Finance |
Tender Value
₹26.9 L
EMD Value
₹53,827
Closing Date
10 Aug 2022, 3:00 pmClosed
EE (E) HMED East, PWD, GTB Hospital Delhi-110095
EE (E) HMED East, PWD, GTB Hospital Delhi-110095
Running and maintenance of Fountain System at GTB Hospital Complex, Shahdara, Delhi. Sub Head Operation and routine maintenance of Fountain in MCH and DEM Block
2022_PWD_227238_1
145/EE (E)/HMED East/PWD/GTBH/2022-23
Open Tender
Electrical Works
Percentage
730 days
GTB Hospital Shahdara Delhi
Please refer attached NIT
7 documents required · 7 mandatory
₹0
₹53,827
16 Aug 2022
3 Aug 2022
10 Aug 2022
3 Aug 2022
10 Aug 2022
3 Aug 2022
eTendering System Government of NCT of Delhi Created By: Sanjay Kumar Created Date/Time: 16-Aug-2022 12:36 PM Tender Title: Running and maintenance of Fountain System at GTB Hospital Complex, Shahdara, Delhi. Sub Head Operation and routine maintenance of Fountain in MCH and DEM Block Tender ID: 2022_PWD_227238_1
Tender Inviting Authority: Executive Engineer (E) HMED(East) PWD G.T.B.Hospital, Complex, Shahdara, Delhi-110095
Name of Work: Running & maintenance of Fountain System at GTB Hospital Complex, Shahdara, Delhi [SH: Operation and routine maintenance of Fountain in MCH & DEM Block].
Contract No: 145/EE (E)/HMED East/PWD/GTBH/2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sharma Brothers(GSTN-07AOBPS8125F1ZX) 2691336.00 -21.60 2110007.42 Twenty One Lakh Ten Thousand Seven
2.00 KUMAR ELECTRICALS AND REFRIGERATION WORKS(GSTN-07AKNPK5253G1Z0) 2691336.00 -12.01 2368106.55 Twenty Three Lakh Sixty Eight Thousand One Hundred and Six
3.00 KSR BROTHERS(GSTN-07AAEFK9257F1Z5) 2691336.00 -40.40 1604036.26 Sixteen Lakh Four Thousand Thirty Six
4.00 kanchan singh patel(GSTN-NA) 2691336.00 -45.90 1456012.78 Fourteen Lakh Fifty Six Thousand Tweleve
5.00 Sam Electricals(GSTN-NA) 2691336.00 -52.00 1291841.28 Tweleve Lakh Ninty One Thousand Eight Hundred and Fourty One
6.00 DHARAM ENTERPRISES(GSTN-NA) 2691336.00 -35.99 1722724.17 Seventeen Lakh Twenty Two Thousand Seven Hundred and Twenty Four
Lowest Amount Quoted BY: Sam Electricals(1291841.28)
BOQ Summary Details Tender Title: Running and maintenance of Fountain System at GTB Hospital Complex, Shahdara, Delhi. Sub Head Operation and routine maintenance of Fountain in MCH and DEM Block Tender ID: 2022_PWD_227238_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sam Electricals 1291841.28 L1
2 kanchan singh patel 1456012.78 L2
3 KSR BROTHERS 1604036.26 L3
4 DHARAM ENTERPRISES 1722724.17 L4
5 Sharma Brothers 2110007.42 L5
6 KUMAR ELECTRICALS AND REFRIGERATION WORKS 2368106.55 L6
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