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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LAccepted-Finance 215 UNIT NO 215 VARDHMAN GRAND PLAZA SECTOR 3 ROHINI NORTH WEST DELHI 110085 | NORTH WEST | DELHI | 110085 | L1 | Accepted-Finance Financial Bid Accepted | |
| 2 | L2₹13.8 L+₹36,808 (2.73%)Accepted-Finance | L2 | Accepted-Finance Financial Bid Accepted | |
| 3 | L3₹14.0 L+₹49,078 (3.64%)Accepted-Finance BASEMENT 60 10 OLD RAJINDER NAGAR DELHI CENTRAL DELHI DELHI 110060 | CENTRAL DELHI | DELHI | 110060 | L3 | Accepted-Finance Financial Bid Accepted | |
| 4 | L4₹15.0 L+₹1.5 L (11.3%)Accepted-Finance | L4 | Accepted-Finance Financial Bid Accepted | |
| 5 | L5₹15.4 L+₹1.9 L (14.2%)Accepted-Finance 0 DOGRA CHOWK JEWEL JAMMU JAMMU JAMMU KASHMIR 180011 | JAMMU | JAMMU AND KASHMIR | 180011 | L5 | Accepted-Finance Financial Bid Accepted |
Tender Value
₹31.5 L
EMD Value
₹62,920
Closing Date
17 Mar 2023, 3:00 pmClosed
EE(E) HMED(N) PWD,
EE(E) HMED(N) PWD, Dr. BSA Hospital Sec-6 Rohini Delhi-85.
SH EI Works at OPD main entrance and nearby areas
2023_PWD_237883_1
273/EE(E)HMED(N)/PWD/BSAH/2022 23
Open Tender
Composite Works
Percentage
30 days
DCB Hospital Ashok Vihar Kokiwala Bagh New Delhi
Please refer the tender Documents as per NIT
11 documents required · 11 mandatory
₹0
₹62,920
25 Mar 2023
9 Mar 2023
17 Mar 2023
9 Mar 2023
17 Mar 2023
9 Mar 2023
eTendering System Government of NCT of Delhi Created By: Avinash . Created Date/Time: 25-Mar-2023 03:24 PM Tender Title: RMO of various electrical and mechanical services Internal and external at Deep Chand Bandhu Hospital Kokiwala Bagh Ashok Vihar Phase IV New Delhi Tender ID: 2023_PWD_237883_1
Tender Inviting Authority: Executive Engineer, Health Maintenance Electrical Division (North)
Name of Work: RMO of various electrical and mechanical services (Internal & external) at Deep Chand Bandhu Hospital, Kokiwala Bagh, Ashok Vihar Phase-IV New Delhi (SH: EI Works at OPD main entrance and nearby areas.)
Contract No: 273/EE(E)H.M.E.D(NORTH)/PWD/BSAH/2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KHATRI ENGINEERS(GSTN-07BDEPK7266E1ZI) 3146020.00 -52.35 1499079.00 Fourteen Lakh Ninty Nine Thousand Seventy Nine
2.00 Vivek Associates(GSTN-07AAEPB5404HIZ8) 3146020.00 -39.33 1908690.00 Ninteen Lakh Eight Thousand Six Hundred and Ninty
3.00 Apex Engineers (GSTN-07AWWPS0897B1ZX) 3146020.00 -50.56 1555392.00 Fifteen Lakh Fifty Five Thousand Three Hundred and Ninty Two
4.00 Anand Electricals(GSTN-07ANZPS2449H1Z8) 3146020.00 -51.11 1538089.00 Fifteen Lakh Thirty Eight Thousand Eighty Nine
5.00 MATHARU ELECTRIC WORKS(GSTN-07AAHFM8269JIZP) 3146020.00 -38.56 1932915.00 Ninteen Lakh Thirty Two Thousand Nine Hundred and Fifteen
6.00 GRAPHITE WORKS(GSTN-07AGAPM4296Q1ZQ) 3146020.00 -55.62 1396204.00 Thirteen Lakh Ninty Six Thousand Two Hundred and Four
7.00 Neelam Elevator Care(GSTN-07AYSPS0121N1ZZ) 3146020.00 -47.86 1640335.00 Sixteen Lakh Fourty Thousand Three Hundred and Thirty Five
8.00 Adhiraj Constructions(GSTN-NA) 3146020.00 -56.01 1383934.00 Thirteen Lakh Eighty Three Thousand Nine Hundred and Thirty Four
9.00 SAGAR ASSOCIATES(GSTN-NA) 3146020.00 -57.18 1347126.00 Thirteen Lakh Fourty Seven Thousand One Hundred and Twenty Six
Lowest Amount Quoted BY: SAGAR ASSOCIATES(1347126.00)
BOQ Summary Details Tender Title: RMO of various electrical and mechanical services Internal and external at Deep Chand Bandhu Hospital Kokiwala Bagh Ashok Vihar Phase IV New Delhi Tender ID: 2023_PWD_237883_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR ASSOCIATES 1347126.00 L1
2 Adhiraj Constructions 1383934.00 L2
3 GRAPHITE WORKS 1396204.00 L3
4 KHATRI ENGINEERS 1499079.00 L4
5 Anand Electricals 1538089.00 L5
6 Apex Engineers 1555392.00 L6
7 Neelam Elevator Care 1640335.00 L7
8 Vivek Associates 1908690.00 L8
9 MATHARU ELECTRIC WORKS 1932915.00 L9
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