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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-Finance | L1 | Accepted-Finance Financial Bid Accepted | |
| 2 | Aakash Enterprises L2₹10.2 L+₹4.2 L (70.4%)Accepted-Finance | L2 | Accepted-Finance Financial Bid Accepted | |
| 3 | L3₹10.8 L+₹4.8 L (81.2%)Accepted-Finance | L3 | Accepted-Finance Financial Bid Accepted | |
| 4 | L4₹11.3 L+₹5.4 L (89.8%)Accepted-Finance | L4 | Accepted-Finance Financial Bid Accepted | |
| 5 | L5₹12.0 L+₹6.0 L (100.3%)Accepted-Finance 101 QP BLOCK NEAR NDPL DISTT OFFICE PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L5 | Accepted-Finance Financial Bid Accepted |
Tender Value
Refer Docs
Closing Date
16 Feb 2021, 3:00 pmClosed
AE(E)P HMED(N) PWD
AE(E)P HMED(N) PWD, Dr. BSA Hospital Sec-6 Rohini Delhi-85.
ARMO of EI and fans i/c various E and M services at SGM Hospital Mangolpuri Delhi Sh Repairing of LT cable trench Cleaning of cable trench removing of dismantle cables dressing of cables filling of Yamuna Sand etc
2021_PWD_199742_1
127/EE(E)HMED(N)/PWD/BSAH/2020 21
Open Tender
Composite Works
Percentage
30 days
Dr BSA Hospital Sec-6 Rohini Delhi
Please refer the tender Doucments
9 documents required · 9 mandatory
₹0
Exempted
20 Feb 2021
8 Feb 2021
16 Feb 2021
8 Feb 2021
16 Feb 2021
8 Feb 2021
eTendering System Government of NCT of Delhi Created By: Neeraj Kumar Created Date/Time: 20-Feb-2021 01:27 PM Tender Title: ARMO of EI and fans i/c various E and M services at SGM Hospital Mangolpuri Delhi Sh Repairing of LT cable trench Cleaning of cable trench removing of dismantle cables dressing of cables filling of Yamuna Sand etc Tender ID: 2021_PWD_199742_1
Tender Inviting Authority: Executive Engineer, Health Maintenance Division (North)
Name of Work: ARMO of EI & fans i/c various E&M services at SGM Hospital Mangolpuri Delhi. (Sh:- Repairing of LT cable trench Cleaning of cable trench, removing of dismantle cables, dressing of cables, filling of Yamuna Sand etc.)
Contract No: 127/EE(E)H.M.E.D(NORTH)/PWD/BSAH/2020-21.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEEL KANTH AGENCIES(GSTN-07AEMPG1690Q1ZW) 1452693.00 -22.00 1133101.00 Eleven Lakh Thirty Three Thousand One Hundred and One
2.00 MUDAN ASSOCIATES(GSTN-07BHMPS9224C1Z4) 1452693.00 -58.91 596912.00 Five Lakh Ninty Six Thousand Nine Hundred and Tweleve
3.00 SONA ENGINEERS(GSTN-07AAGPG7058L2ZD) 1452693.00 -17.71 1195421.00 Eleven Lakh Ninty Five Thousand Four Hundred and Twenty One
4.00 V.S.ENTERPRISES(GSTN-NA) 1452693.00 0.00 1452693.00 Fourteen Lakh Fifty Two Thousand Six Hundred and Ninty Three
5.00 Aakash Enterprises(GSTN-NA) 1452693.00 -30.00 1016885.00 Ten Lakh Sixteen Thousand Eight Hundred and Eighty Five
6.00 Shailender Bhatia(GSTN-NA) 1452693.00 -25.56 1081385.00 Ten Lakh Eighty One Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: MUDAN ASSOCIATES(596912.00)
BOQ Summary Details Tender Title: ARMO of EI and fans i/c various E and M services at SGM Hospital Mangolpuri Delhi Sh Repairing of LT cable trench Cleaning of cable trench removing of dismantle cables dressing of cables filling of Yamuna Sand etc Tender ID: 2021_PWD_199742_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUDAN ASSOCIATES 596912.00 L1
2 Aakash Enterprises 1016885.00 L2
3 Shailender Bhatia 1081385.00 L3
4 NEEL KANTH AGENCIES 1133101.00 L4
5 SONA ENGINEERS 1195421.00 L5
6 V.S.ENTERPRISES 1452693.00 L6
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