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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.9 LAccepted-Finance | L-1 | Accepted-Finance Accepted | |
| 2 | L-2₹3.0 L+₹6,922.93 (2.36%)Rejected-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | L-2 | Rejected-Finance Rejected | |
| 3 | L-3₹4.1 L+₹1.2 L (40.2%)Rejected-Finance | L-3 | Rejected-Finance Rejected | |
| 4 | L-4₹4.2 L+₹1.3 L (44.3%)Rejected-Finance H 496 JJ COLONY SHAKURPUR NORTH WEST DELHI DELHI 110034 | DELHI | NORTH WEST DELHI | DELHI | 110034 | L-4 | Rejected-Finance Rejected | |
| 5 | L-5₹4.8 L+₹1.9 L (64.6%)Rejected-Finance | L-5 | Rejected-Finance Rejected |
Tender Value
₹9.8 L
EMD Value
₹19,501
Closing Date
4 Feb 2023, 3:00 pmClosed
Executive Engineer (C), H.M. Divn. (Central), PWD
O/o Executive Engineer Health Maintenance Division Central PWD Gate No 1 LN Hospital New Delhi
A R and M O to LN Hospital New Delhi during 2022 23 (SH Running and maintenance of chlorine through dosing system for water supply at various locations in L N Hospital)
2023_PWD_235646_1
75/EE/HMDC/PWD/2022-23
Open Tender
Civil Works
Works
365 days
Lok Nayak Hospital
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹19,501
Yes
7 Feb 2023
28 Jan 2023
4 Feb 2023
28 Jan 2023
4 Feb 2023
28 Jan 2023
eTendering System Government of NCT of Delhi Created By: Rajpal Singh Created Date/Time: 07-Feb-2023 11:29 AM Tender Title: A R and M O to LN Hospital New Delhi during 2022 23 (SH Running and maintenance of chlorine through dosing system for water supply at various locations in L N Hospital) Tender ID: 2023_PWD_235646_1
Tender Inviting Authority: EXECUTIVE ENGINEER (C), H.M. Divn. (Central)
Name of Work: A/R & M/O to L.N. Hospital, New Delhi during 2022-23. (SH:- Running & maintenance of chlorine through dosing system for water supply at various locations in L.N. Hospital)
Contract No: 75/EE/H.M.D.(Central) /22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shivam Enterprises(GSTN-07BDYPS5667P1Z2) 975061.00 -69.23 300026.27 Three Lakh Twenty Six
2.00 B L Builders(GSTN-07ACUPL9161B1ZC) 975061.00 -56.61 423059.47 Four Lakh Twenty Three Thousand Fifty Nine
3.00 SUNDRIYAL CONSTRUCTION (GSTN-NA) 975061.00 -50.51 482557.69 Four Lakh Eighty Two Thousand Five Hundred and Fifty Seven
4.00 Zaheeruddin Saifi(GSTN-NA) 975061.00 -57.86 410890.71 Four Lakh Ten Thousand Eight Hundred and Ninty
5.00 ANIL ASSOCIATES(GSTN-NA) 975061.00 -69.94 293103.34 Two Lakh Ninty Three Thousand One Hundred and Three
Lowest Amount Quoted BY: ANIL ASSOCIATES(293103.34)
BOQ Summary Details Tender Title: A R and M O to LN Hospital New Delhi during 2022 23 (SH Running and maintenance of chlorine through dosing system for water supply at various locations in L N Hospital) Tender ID: 2023_PWD_235646_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL ASSOCIATES 293103.34 L1
2 Shivam Enterprises 300026.27 L2
3 Zaheeruddin Saifi 410890.71 L3
4 B L Builders 423059.47 L4
5 SUNDRIYAL CONSTRUCTION 482557.69 L5
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