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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57.1 LAccepted-Finance | L1 | Accepted-Finance Qualified as Rank L1 | |
| 2 | L2₹59.1 L+₹2.0 L (3.48%)Rejected-Finance 110 FIRST FLOOR ANSAL CLASSIQUE TOWER J BLOCK COMMUNITY CENTRE RAJOURI GARDEN NEW DELHI 110027 | NEW DELHI | NEW DELHI | DELHI | 110027 | L2 | Rejected-Finance Rank L2 | |
| 3 | L3₹65.2 L+₹8.1 L (14.1%)Rejected-Finance | L3 | Rejected-Finance Rank L3 | |
| 4 | L4₹73.9 L+₹16.8 L (29.4%)Rejected-Finance 15 32 NEAR FLYOVER ROAD NO 32 PUNJABI BAGH EAST WEST DELHI DELHI 110026 | DELHI | WEST DELHI | DELHI | 110026 | L4 | Rejected-Finance Rank L4 | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹83.1 L
EMD Value
₹1.7 L
Closing Date
23 Apr 2022, 3:00 pmClosed
Executive Engineer (E)
Ex. Engineer (E), PWD HMED SW (NCTD), Ist floor, Samaj Sadan, DAP Lines, Vikas Puri, New Delhi
Providing Electrical power points along with UPS power backup in HDU1, HDU2 (Surgery), HDU2(Ortho) and HDU3 for COVID - 19 at DDU Hospital, Hari Nagar, New Delhi
2022_PWD_220493_1
06/EE(E)/PWD HMED SW/2022-23
Open Tender
Electrical Works
Works
60 days
DDU Hospital, Hari Nagar, New Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹1.7 L
Yes
5 May 2022
12 Apr 2022
23 Apr 2022
12 Apr 2022
23 Apr 2022
12 Apr 2022
eTendering System Government of NCT of Delhi Created By: Sushma Sharma Created Date/Time: 05-May-2022 02:27 PM Tender Title: Providing Electrical power points along with UPS power backup in HDU1, HDU2 (Surgery), HDU2(Ortho) and HDU3 for COVID - 19 at DDU Hospital, Hari Nagar, New Delhi Tender ID: 2022_PWD_220493_1
Tender Inviting Authority: Executive Engineer(E) PWD Health Maintenance Electrical Division (South West), DAP Lines, Vikas Puri, New Delhi
Name of Work: Providing Electrical power points along with UPS power backup in HDU1, HDU2 (Surgery), HDU2(Ortho) & HDU3 for COVID – 19 at DDU Hospital, Hari Nagar, New Delhi.
Contract No: 06/EE(E)/PWD HMED SW/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANAND AND COMPANY(GSTN-07ADWPA8366N1ZP) 8313903.00 -11.11 7390228.00 Seventy Three Lakh Ninty Thousand Two Hundred and Twenty Eight
2.00 Power House(GSTN-07AAPFP0783Q1ZD) 8313903.00 -28.92 5909522.00 Fifty Nine Lakh Nine Thousand Five Hundred and Twenty Two
3.00 OM VAISNO ENTERPRISES(GSTN-07ADRPT3764C1Z6) 8313903.00 -31.31 5710820.00 Fifty Seven Lakh Ten Thousand Eight Hundred and Twenty
4.00 GRAPHITE WORKS(GSTN-07AGAPM4296Q1ZQ) 8313903.00 -21.61 6517269.00 Sixty Five Lakh Seventeen Thousand Two Hundred and Sixty Nine
Lowest Amount Quoted BY: OM VAISNO ENTERPRISES(5710820.00)
BOQ Summary Details Tender Title: Providing Electrical power points along with UPS power backup in HDU1, HDU2 (Surgery), HDU2(Ortho) and HDU3 for COVID - 19 at DDU Hospital, Hari Nagar, New Delhi Tender ID: 2022_PWD_220493_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM VAISNO ENTERPRISES 5710820.00 L1
2 Power House 5909522.00 L2
3 GRAPHITE WORKS 6517269.00 L3
4 ANAND AND COMPANY 7390228.00 L4
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