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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-Finance | L1 | Accepted-Finance As per quoted rate | |
| 2 | L2₹12.7 L+₹1.5 L (13.7%)Accepted-Finance 951 ARJUN NAGAR NEHRU ROAD CENTRAL DELHI DELHI 110003 | NEW DELHI | DELHI | 110003 | L2 | Accepted-Finance As per quoted rate | |
| 3 | L3₹13.3 L+₹2.1 L (19.1%)Accepted-Finance | L3 | Accepted-Finance As per quoted rate | |
| 4 | L4₹14.7 L+₹3.5 L (31.6%)Accepted-Finance | L4 | Accepted-Finance As per quoted rate | |
| 5 | L5₹15.2 L+₹4.1 L (36.5%)Accepted-Finance | L5 | Accepted-Finance As per quoted rate |
Tender Value
₹19.6 L
Closing Date
5 Aug 2021, 3:00 pmClosed
Executive Engineer, H.M. Division (North), PWD
Office of The Executive Engineer, H.M. Division (North), PWD, Dr. B.S.A. Hospital Complex, Sector-6, Rohini Delhi
A/R and M/O Attar Sain Jain Eye and General Hospital, Lawrence Road, Delhi during 2021 22. (SH Day to day maintenance of Hospital (By providing Manpower)
2021_PWD_206371_1
05/EE/HMD(North)/PWD/2021-22
Open Tender
Civil Works
Works
365 days
Atter Sain Jain eye and general hospital
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Exempted
10 Aug 2021
29 Jul 2021
5 Aug 2021
29 Jul 2021
5 Aug 2021
29 Jul 2021
eTendering System Government of NCT of Delhi Created By: Makkhan Lal Meena Created Date/Time: 10-Aug-2021 04:39 PM Tender Title: A/R and M/O Attar Sain Jain Eye and General Hospital, Lawrence Road, Delhi during 2021 22. (SH Day to day maintenance of Hospital (By providing Manpower) Tender ID: 2021_PWD_206371_1
Tender Inviting Authority: EXECUTIVE ENGINEER, HMD(North)
Name of Work: A/R & M/O Attar Sain Jain Eye & General Hospital, Lawrence Road, Delhi during 2021-22. [SH : Day to day maintenance of Hospital (By providing Manpower)].
Contract No: 05/EE/HMD(North)/PWD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ALTONE AIRCON(GSTN-07AKEPM5826G2Z3) 1959276.00 -43.00 1116787.00 Eleven Lakh Sixteen Thousand Seven Hundred and Eighty Seven
2.00 PLACEMENT SECURITY SERVICES(GSTN-07AAIPP3699JIZ0) 1959276.00 -8.99 1783137.00 Seventeen Lakh Eighty Three Thousand One Hundred and Thirty Seven
3.00 M/S NAVEEN(GSTN-07AHEPK8013E2ZN) 1959276.00 -18.85 1589952.00 Fifteen Lakh Eighty Nine Thousand Nine Hundred and Fifty Two
4.00 V S Enterprises(GSTN-07APZPB0378N1Z8) 1959276.00 -22.22 1523925.00 Fifteen Lakh Twenty Three Thousand Nine Hundred and Twenty Five
5.00 Shakur Ahmad and Sons(GSTN-07AASFS1081R1ZC) 1959276.00 -19.79 1571614.00 Fifteen Lakh Seventy One Thousand Six Hundred and Fourteen
6.00 ARMOUR SECURITY INDIA PVT LTD(GSTN-07AADCA5862E1ZT) 1959276.00 -35.19 1269807.00 Tweleve Lakh Sixty Nine Thousand Eight Hundred and Seven
7.00 GOODLUCK ENTERPRISES(GSTN-07AALFG9336J1ZX) 1959276.00 -7.85 1805473.00 Eighteen Lakh Five Thousand Four Hundred and Seventy Three
8.00 Rohit Kumar(GSTN-07AJCPK1960G1ZF) 1959276.00 -.11 1957121.00 Ninteen Lakh Fifty Seven Thousand One Hundred and Twenty One
9.00 R.K.Barwa and Sons(GSTN-07AAFFR3783C1Z8) 1959276.00 7.86 2113275.00 Twenty One Lakh Thirteen Thousand Two Hundred and Seventy Five
10.00 VIJAY KUMAR GUPTA(GSTN-07ABZPG3526F1ZH) 1959276.00 -5.13 1858765.00 Eighteen Lakh Fifty Eight Thousand Seven Hundred and Sixty Five
11.00 PRAVEEN GUPTA(GSTN-07AEPPG2637GIZH) 1959276.00 -3.53 1890114.00 Eighteen Lakh Ninty Thousand One Hundred and Fourteen
12.00 DAKSH SAFETY SERVICES PVT LTD.(GSTN-07AAECD6677M1Z1) 1959276.00 -17.02 1625807.00 Sixteen Lakh Twenty Five Thousand Eight Hundred and Seven
13.00 Charan singh rathod(GSTN-NA) 1959276.00 -7.90 1804493.00 Eighteen Lakh Four Thousand Four Hundred and Ninty Three
14.00 V.K. Enterprises(GSTN-NA) 1959276.00 -3.00 1900498.00 Ninteen Lakh Four Hundred and Ninty Eight
15.00 Nasimuddin(GSTN-NA) 1959276.00 -2.86 1903241.00 Ninteen Lakh Three Thousand Two Hundred and Fourty One
16.00 Surender Singh Chahal(GSTN-NA) 1959276.00 -13.53 1694186.00 Sixteen Lakh Ninty Four Thousand One Hundred and Eighty Six
17.00 M/s i kumar & co(GSTN-NA) 1959276.00 -13.00 1704570.00 Seventeen Lakh Four Thousand Five Hundred and Seventy
18.00 RAJIV RANJAN(GSTN-NA) 1959276.00 -25.00 1469457.00 Fourteen Lakh Sixty Nine Thousand Four Hundred and Fifty Seven
19.00 PAWAN KUMAR PANCHAL(GSTN-NA) 1959276.00 -5.21 1857198.00 Eighteen Lakh Fifty Seven Thousand One Hundred and Ninty Eight
20.00 AMAN CHOUDHARY(GSTN-NA) 1959276.00 -32.10 1330348.00 Thirteen Lakh Thirty Thousand Three Hundred and Fourty Eight
21.00 M/S LAYO ENTERPRISES(GSTN-NA) 1959276.00 2.51 2008454.00 Twenty Lakh Eight Thousand Four Hundred and Fifty Four
Lowest Amount Quoted BY: ALTONE AIRCON(1116787.00)
BOQ Summary Details Tender Title: A/R and M/O Attar Sain Jain Eye and General Hospital, Lawrence Road, Delhi during 2021 22. (SH Day to day maintenance of Hospital (By providing Manpower) Tender ID: 2021_PWD_206371_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALTONE AIRCON 1116787.00 L1
2 ARMOUR SECURITY INDIA PVT LTD 1269807.00 L2
3 AMAN CHOUDHARY 1330348.00 L3
4 RAJIV RANJAN 1469457.00 L4
5 V S Enterprises 1523925.00 L5
6 Shakur Ahmad and Sons 1571614.00 L6
7 M/S NAVEEN 1589952.00 L7
8 DAKSH SAFETY SERVICES PVT LTD. 1625807.00 L8
9 Surender Singh Chahal 1694186.00 L9
10 M/s i kumar & co 1704570.00 L10
11 PLACEMENT SECURITY SERVICES 1783137.00 L11
12 Charan singh rathod 1804493.00 L12
13 GOODLUCK ENTERPRISES 1805473.00 L13
14 PAWAN KUMAR PANCHAL 1857198.00 L14
15 VIJAY KUMAR GUPTA 1858765.00 L15
16 PRAVEEN GUPTA 1890114.00 L16
17 V.K. Enterprises 1900498.00 L17
18 Nasimuddin 1903241.00 L18
19 Rohit Kumar 1957121.00 L19
20 M/S LAYO ENTERPRISES 2008454.00 L20
21 R.K.Barwa and Sons 2113275.00 L21
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