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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.0 LAccepted-Finance | L1 | Accepted-Finance Financial Bid Accepted | |
| 2 | L2₹59.3 L+₹14.3 L (31.8%)Accepted-Finance | L2 | Accepted-Finance Financial Bid Accepted | |
| 3 | L3₹59.5 L+₹14.5 L (32.2%)Accepted-Finance | L3 | Accepted-Finance Financial Bid Accepted | |
| 4 | L4₹64.1 L+₹19.1 L (42.4%)Accepted-Finance A 6 MANDAWALI UNCHEPAR DELHI 110092 | SHAHDARA | DELHI | 110092 | L4 | Accepted-Finance Financial Bid Accepted | |
| 5 | L5₹74.6 L+₹29.6 L (65.8%)Accepted-Finance 205 0 8 110092 | SHAHDARA | DELHI | 110092 | L5 | Accepted-Finance Financial Bid Accepted |
Tender Value
₹92.0 L
EMD Value
₹1.8 L
Closing Date
24 May 2024, 3:00 pmClosed
EE(E) HMED(N) PWD,
EE(E) HMED(N) PWD, Dr. BSA Hospital Sec-6 Rohini Delhi-85.
RMO E and M Services at SRHC Hospital Narela Delhi
2024_PWD_256907_1
18/EE(E)HMED(N)/PWD/BSAH/2024 25
Open Tender
Composite Works
Percentage
180 days
SRHC Hospital Narela Delhi
Please refer the tender Documents as per NIT
11 documents required · 11 mandatory
₹0
₹1.8 L
29 May 2024
15 May 2024
24 May 2024
15 May 2024
24 May 2024
15 May 2024
eTendering System Government of NCT of Delhi Created By: Avinash . Created Date/Time: 29-May-2024 02:25 PM Tender Title: RMO E and M Services at SRHC Hospital Narela Delhi Tender ID: 2024_PWD_256907_1
Tender Inviting Authority: Executive Engineer, Health Maintenance Electrical Division (North)
Name of Work: R.M.O. E & M Services at SRHC. Hospital, Narela, Delhi.
Contract No: 18/EE(E)H.M.E.D(NORTH)/PWD/BSAH/2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HST ENTERPRISES (GSTN-07AAQFH5765D1Z3) BID ID -1499733 9197322.00 -35.33 5947908.00 Fifty Nine Lakh Fourty Seven Thousand Nine Hundred and Eight
2.00 Vivek Associates (GSTN-07AAEPB5404HIZ8) BID ID -1499780 9197322.00 -18.90 7459028.00 Seventy Four Lakh Fifty Nine Thousand Twenty Eight
3.00 KHATRI ENGINEERS (GSTN-07BDEPK7266E1ZI) BID ID -1499905 9197322.00 -51.09 4498410.00 Fourty Four Lakh Ninty Eight Thousand Four Hundred and Ten
4.00 PARASAR ELECTRICALS & REFRIGERATION (GSTN-07AMZPK8050HIZH) BID ID -1499917 9197322.00 -30.34 6406855.00 Sixty Four Lakh Six Thousand Eight Hundred and Fifty Five
5.00 Kuldeep Traders(GSTN-NA)--1499746 9197322.00 -35.55 5927674.00 Fifty Nine Lakh Twenty Seven Thousand Six Hundred and Seventy Four
Lowest Amount Quoted BY: KHATRI ENGINEERS(4498410.00)
BOQ Summary Details Tender Title: RMO E and M Services at SRHC Hospital Narela Delhi Tender ID: 2024_PWD_256907_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHATRI ENGINEERS 4498410.00 L1
2 Kuldeep Traders 5927674.00 L2
3 HST ENTERPRISES 5947908.00 L3
4 PARASAR ELECTRICALS & REFRIGERATION 6406855.00 L4
5 Vivek Associates 7459028.00 L5
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