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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LAccepted-Finance | L1 | Accepted-Finance 1 | |
| 2 | L2₹13.1 L+₹48,385.29 (3.84%)Rejected-Finance | L2 | Rejected-Finance 2 | |
| 3 | L3₹13.7 L+₹1.2 L (9.18%)Rejected-Finance 215 UNIT NO 215 VARDHMAN GRAND PLAZA SECTOR 3 ROHINI NORTH WEST DELHI 110085 | NORTH WEST | DELHI | 110085 | L3 | Rejected-Finance 3 | |
| 4 | L4₹15.8 L+₹3.3 L (25.9%)Rejected-Finance 205 0 8 110092 | SHAHDARA | DELHI | 110092 | L4 | Rejected-Finance 4 | |
| 5 | L5₹19.3 L+₹6.7 L (53.0%)Rejected-Finance 2ND FLOOR SHAHEEN BAGH F 207 ABUL FAZAL ENCLAVE II JAMIA NAGAR OKHLA SOUTH DELHI 110025 | SOUTH EAST | DELHI | 110025 | L5 | Rejected-Finance 5 |
Tender Value
₹22.9 L
EMD Value
₹45,863
Closing Date
24 Jun 2025, 3:00 pmClosed
Executive Engineer E
E E E HMEDC,L.N. Hospital,PWD New Delhi 02
ARMO Comprehensive Maintenance of Various EM Services at GBPH.ND.SH.Supplying and laying power cable from sub station no. 2 to Radiology Department
2025_PWD_274036_1
21/EE(E)/HMED(C)/PWD/2025-26
Open Tender
Miscellaneous Works
Works
30 days
GBPH
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹45,863
28 Jun 2025
17 Jun 2025
24 Jun 2025
17 Jun 2025
24 Jun 2025
17 Jun 2025
eTendering System Government of NCT of Delhi Created By: Abhishek Mani Tripathi Created Date/Time: 28-Jun-2025 12:20 PM Tender Title: ARMO Comprehensive Maintenance of Various EM Services at GBPH.ND.SH.Supplying and laying power cable from sub station no. 2 to Radiology Department Tender ID: 2025_PWD_274036_1
Tender Inviting Authority: Executive Engineer (E)
Name of Work: ARMO & Comprehensive Maintenance of Various E&M Services at Govind Ballabh Pant Hospital, New Delhi. (SH:- Supplying and laying power cable from sub station no. 2 to Radiology Department)
Contract No: 21/EE(E)/HMED(C)/PWD/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vivek Associates (GSTN-07AAEPB5404HIZ8) BID ID -1592584 2293142.00 -30.90 1584561.12 Fifteen Lakh Eighty Four Thousand Five Hundred and Sixty One
2.00 CHETAN ENTERPRISES (GSTN-07AYRPK1382L2ZU) BID ID -1593109 2293142.00 -45.10 1258934.96 Tweleve Lakh Fifty Eight Thousand Nine Hundred and Thirty Four
3.00 SAGAR ASSOCIATES (GSTN-NA) BID ID -1593644 2293142.00 -40.06 1374509.31 Thirteen Lakh Seventy Four Thousand Five Hundred and Nine
4.00 ABUBAKAR SIDDIQUI (GSTN-NA) BID ID -1593228 2293142.00 -16.00 1926239.28 Ninteen Lakh Twenty Six Thousand Two Hundred and Thirty Nine
5.00 AMIT KUMAR KAUSHIK (GSTN-NA) BID ID -1593682 2293142.00 -42.99 1307320.25 Thirteen Lakh Seven Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: CHETAN ENTERPRISES(1258934.96)
BOQ Summary Details Tender Title: ARMO Comprehensive Maintenance of Various EM Services at GBPH.ND.SH.Supplying and laying power cable from sub station no. 2 to Radiology Department Tender ID: 2025_PWD_274036_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHETAN ENTERPRISES (BID ID -1593109) 1258934.96 L1
2 AMIT KUMAR KAUSHIK (BID ID -1593682) 1307320.25 L2
3 SAGAR ASSOCIATES (BID ID -1593644) 1374509.31 L3
4 Vivek Associates (BID ID -1592584) 1584561.12 L4
5 ABUBAKAR SIDDIQUI (BID ID -1593228) 1926239.28 L5
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