Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹37.0 CrAccepted-AOC 2 44 A 4 KALU SARAI HAUZ KHAS DELHI SOUTH WEST DELHI DELHI 110016 | SOUTH DELHI | DELHI | 110016 | 1 | Accepted-AOC 1 | |
| 2 | 2₹38.4 Cr+₹3.2 Cr (9.23%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹44.2 Cr+₹9.0 Cr (25.7%)Rejected-Finance | 3 | Rejected-Finance 3 |
Tender Value
₹51.1 Cr
EMD Value
₹61.1 L
Closing Date
7 Apr 2022, 3:00 pmClosed
Executive Engineer E
E E E HMEDC, L.N. Hospital , PWD New Delhi 02
Day to Day Operation Maintenance through outsourcing of various Hospital buildings under LN H MAMC MAID GIPMER GNEC ND.SH Eand M works relating to all day to day operation maintenance A/R M/O Works and Special Repair Works etc
2022_PWD_219454_1
21/CE/Health/PWD/2021-22
Open Tender
Miscellaneous Works
Works
730 days
MAIDS
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹61.1 L
2 Jun 2022
23 Mar 2022
7 Apr 2022
23 Mar 2022
7 Apr 2022
23 Mar 2022
eTendering System Government of NCT of Delhi Created By: Ranjan Paul Created Date/Time: 20-Apr-2022 03:58 PM Tender Title: Day to Day Operation Maintenance through outsourcing of various Hospital buildings under LN H MAMC MAID GIPMER GNEC ND.SH Eand M works relating to all day to day operation maintenance A/R M/O Works and Special Repair Works etc Tender ID: 2022_PWD_219454_1
Tender Inviting Authority: Executive Engineer E
Name of Work:- Day to Day Operation & Maintenance through outsourcing of various Hospital buildings under Lok Nayak Hospital, MAMC, MAIDS, GIPMER, GNEC, New Delhi. (SH: E & M works relating to all day to day operation & maintenance, A/R & M/O Works & Special Repair Works etc.).
Contract No:-21/CE/Health/PWD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rajiv Aggarwal(GSTN-07AMUPA9839K1ZA) 510577658.00 -24.77 384107572.11 Thirty Eight Crore Fourty One Lakh Seven Thousand Five Hundred Seventy Two
2.00 SWASTIK ELECTROTECH PVT. LTD.(GSTN-07AANCS9215R1ZF) 510577658.00 -31.13 351634833.06 Thirty Five Crore Sixteen Lakh Thirty Four Thousand Eight Hundred Thirty Three
3.00 HILLTOP REF ENGINEERS PRIVATE LIMITED(GSTN-NA) 510577658.00 -13.43 442007078.53 Fourty Four Crore Twenty Lakh Seven Thousand Seventy Eight
Lowest Amount Quoted BY: SWASTIK ELECTROTECH PVT. LTD.(351634833.06)
BOQ Summary Details Tender Title: Day to Day Operation Maintenance through outsourcing of various Hospital buildings under LN H MAMC MAID GIPMER GNEC ND.SH Eand M works relating to all day to day operation maintenance A/R M/O Works and Special Repair Works etc Tender ID: 2022_PWD_219454_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWASTIK ELECTROTECH PVT. LTD. 351634833.06 L1
2 Rajiv Aggarwal 384107572.11 L2
3 HILLTOP REF ENGINEERS PRIVATE LIMITED 442007078.53 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
BOQ_283167.xls
BOQ Document • 0.27 MB
94903440.pdf
Tender Document • 0.24 MB
L.NpartA.pdf
Tender Document • 0.80 MB
Part.B.pdf
Tender Document • 3.32 MB
94903443.html
Tender Document • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .