Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-Finance 3 102A LALITA PARK LAXMI NAGAR DELHI 110092 | EAST | DELHI | 110092 | L1 | Accepted-Finance Accept | |
| 2 | L2₹14.4 L+₹2.5 L (21.5%)Accepted-Finance 205 0 8 110092 | SHAHDARA | DELHI | 110092 | L2 | Accepted-Finance Accept | |
| 3 | L3₹15.8 L+₹4.0 L (33.5%)Accepted-Finance | L3 | Accepted-Finance Accept | |
| 4 | L4₹17.5 L+₹5.7 L (48.2%)Accepted-Finance | L4 | Accepted-Finance Accept | |
| 5 | L5₹17.6 L+₹5.8 L (48.8%)Accepted-Finance | L5 | Accepted-Finance Accept |
Tender Value
₹22.6 L
EMD Value
₹45,104
Closing Date
21 Nov 2024, 3:00 pmClosed
Executive Engineer Elect.
EE(E),JED PWD, 13th Floor, MSO Bldg.New Delhi
ARMO various Electrical and Mechanical Services at District Court Rohini Delhi 2024-25 SH Annual Comprehensive maintenance of RO Systems and UV Water Purifiers
2024_PWD_264548_1
115/EE(E)/JED-02/PWD/2024-25
Open Tender
Electrical Works
Percentage
30 days
Executive Engineer (E), MSO Bldg., ITO
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹45,104
25 Nov 2024
8 Nov 2024
21 Nov 2024
8 Nov 2024
21 Nov 2024
8 Nov 2024
eTendering System Government of NCT of Delhi Created By: Chaman Lal Verma Created Date/Time: 25-Nov-2024 04:56 PM Tender Title: ARMO various Electrical and Mechanical Services at District Court Rohini Delhi 2024-25 SH Annual Comprehensive maintenance of RO Systems and UV Water Purifiers Tender ID: 2024_PWD_264548_1
Tender Inviting Authority: Excutive Engineer (E ) JED-02
Name of Work: ARMO various Electrical and Mechanical Services at District Court Rohini, Delhi 2024-25. (SH: Annual Comprehensive maintenance of RO Systems & UV Water Purifiers)
Contract No: 115/EE(E)/JED-02/PWD/2024-25
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 -1542849 2255179.00 -36.30 1436549.02 Fourteen Lakh Thirty Six Thousand Five Hundred and Fourty Nine
2.00 Icon R O Systems (GSTN-07AYZPS4467J2ZA) BID ID -1543064 2255179.00 -47.57 1182390.35 Eleven Lakh Eighty Two Thousand Three Hundred and Ninty
3.00 SINGH CONSTRUCTION CO. (GSTN-07EZEPS1289G1ZZ) BID ID -1543250 2255179.00 -15.99 1894575.88 Eighteen Lakh Ninty Four Thousand Five Hundred and Seventy Five
4.00 AQUA PURE TECHNOLOGIES (P) ltd (GSTN-07AADCA1079K2ZM) BID ID -1543975 2255179.00 -22.31 1752048.57 Seventeen Lakh Fifty Two Thousand Fourty Eight
5.00 Kuldeep Traders (GSTN-NA) BID ID -1544025 2255179.00 -29.99 1578850.82 Fifteen Lakh Seventy Eight Thousand Eight Hundred and Fifty
6.00 HEMANT KUMAR (GSTN-NA) BID ID -1543163 2255179.00 -22.00 1759039.62 Seventeen Lakh Fifty Nine Thousand Thirty Nine
Lowest Amount Quoted BY: Icon R O Systems(1182390.35)
BOQ Summary Details Tender Title: ARMO various Electrical and Mechanical Services at District Court Rohini Delhi 2024-25 SH Annual Comprehensive maintenance of RO Systems and UV Water Purifiers Tender ID: 2024_PWD_264548_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Icon R O Systems (BID ID -1543064) 1182390.35 L1
2 Vivek Associates (BID ID -1542849) 1436549.02 L2
3 Kuldeep Traders (BID ID -1544025) 1578850.82 L3
4 AQUA PURE TECHNOLOGIES (P) ltd (BID ID -1543975) 1752048.57 L4
5 HEMANT KUMAR (BID ID -1543163) 1759039.62 L5
6 SINGH CONSTRUCTION CO. (BID ID -1543250) 1894575.88 L6
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .