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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.0 LAccepted-Finance | L1 | Accepted-Finance As per quoted rates. | |
| 2 | L2₹57.2 L+₹4.2 L (7.97%)Accepted-Finance | L2 | Accepted-Finance As per quoted rates. | |
| 3 | L3₹69.2 L+₹16.2 L (30.5%)Accepted-Finance | L3 | Accepted-Finance As per quoted rates. | |
| 4 | L4₹82.9 L+₹29.9 L (56.3%)Accepted-Finance | L4 | Accepted-Finance As per quoted rates. | |
| 5 | L5₹1.3 Cr+₹77.3 L (145.8%)Accepted-Finance | L5 | Accepted-Finance As per quoted rates. |
Tender Value
₹93.8 L
EMD Value
₹1.9 L
Closing Date
13 Jun 2022, 3:00 pmClosed
Executive Engineer, HPD(North)
Health Project Division (North), PWD, Dr. BSA Hospital Complex, Rohini, Sector-6, Delhi - 110085
Providing/Fixing C.I./G.I./CPVC/UPVC pipe at various places in Hosp. premises/provision of louvers for covering of plumbing/sanitary shaft in the Hosp/replacing of damaged water storage tank in Central Block roof/Dharamshala roof and other misc. work
2022_PWD_223692_1
07/EE/HPD(North)/PWD/2022-23
Open Tender
Civil Works
Works
180 days
Rohini
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹1.9 L
Yes
14 Jun 2022
4 Jun 2022
13 Jun 2022
4 Jun 2022
13 Jun 2022
4 Jun 2022
eTendering System Government of NCT of Delhi Created By: Dharmendra Kumar Shukla Created Date/Time: 14-Jun-2022 02:47 PM Tender Title: EOR to Dr. BSA Hospital Sector-6, Rohini Delhi . Tender ID: 2022_PWD_223692_1
Tender Inviting Authority: EXECUTIVE ENGINEER, HPD(North)
Name of Work: EOR to Dr. BSA Hospital Sector-6, Rohini Delhi (SH: Providing and fixing C.I./G.I./CPVC/ UPVC pipe at various places in Hospital premises and provision of louvers for covering of plumbing/ sanitary shaft in the Hospital and replacing of damaged water storage tank in Central Block roof and Dharamshala roof & other miscellaneous works)
Contract No: N.I.T. No. 07/EE/HPD(North)/PWD/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 vinod bhardwaj(GSTN-07AHSPB7052JIZ3) 9382731.00 -26.26 6918826.00 Sixty Nine Lakh Eighteen Thousand Eight Hundred and Twenty Six
2.00 Oliver Wallpapers(GSTN-NA) 9382731.00 -43.50 5301243.00 Fifty Three Lakh One Thousand Two Hundred and Fourty Three
3.00 Nurul Hak(GSTN-NA) 9382731.00 -11.67 8287766.00 Eighty Two Lakh Eighty Seven Thousand Seven Hundred and Sixty Six
4.00 Chandrika Prasad(GSTN-NA) 9382731.00 -39.00 5723560.00 Fifty Seven Lakh Twenty Three Thousand Five Hundred and Sixty
5.00 M/s i kumar & co(GSTN-NA) 9382731.00 38.90 13032613.00 One Crore Thirty Lakh Thirty Two Thousand Six Hundred and Thirteen
Lowest Amount Quoted BY: Oliver Wallpapers(5301243.00)
BOQ Summary Details Tender Title: EOR to Dr. BSA Hospital Sector-6, Rohini Delhi . Tender ID: 2022_PWD_223692_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Oliver Wallpapers 5301243.00 L1
2 Chandrika Prasad 5723560.00 L2
3 vinod bhardwaj 6918826.00 L3
4 Nurul Hak 8287766.00 L4
5 M/s i kumar & co 13032613.00 L5
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