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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-Finance 3 102A LALITA PARK LAXMI NAGAR DELHI 110092 | EAST | DELHI | 110092 | L1 | Accepted-Finance Qualified as Rank L1 | |
| 2 | L2₹12.8 L+₹51,387.90 (4.17%)Rejected-Finance | L2 | Rejected-Finance Rank L2 | |
| 3 | L3₹17.8 L+₹5.4 L (44.2%)Rejected-Finance | L3 | Rejected-Finance Rank L3 | |
| 4 | L4₹18.8 L+₹6.5 L (53.0%)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 | L5₹20.4 L+₹8.1 L (65.6%)Rejected-Finance 205 0 8 110092 | SHAHDARA | DELHI | 110092 | L5 | Rejected-Finance Rank L5 |
Tender Value
₹32.9 L
EMD Value
₹65,882
Closing Date
21 Sept 2022, 3:00 pmClosed
Executive Engineer (E)
Ex. Engineer (E), PWD HMED SW (NCTD), Ist floor, Samaj Sadan, DAP Lines, Vikas Puri, New Delhi
RMO various EandM Services installed at Pt. Madan Mohan Malviya Hospital, Malviya Nagar, New Delhi (SH Operation and Maintenance of RO and Softening Plant complete etc. as reqd.)
2022_PWD_229236_1
82/EE(E)/PWD HMED SW/2022-23
Open Tender
Electrical Works
Works
730 days
Pt. Madan Mohan Malviya Hospital, Malviya Nagar
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹65,882
17 Oct 2022
13 Sept 2022
21 Sept 2022
13 Sept 2022
21 Sept 2022
13 Sept 2022
eTendering System Government of NCT of Delhi Created By: Sushma Sharma Created Date/Time: 17-Oct-2022 04:10 PM Tender Title: RMO various EandM Services installed at Pt. Madan Mohan Malviya Hospital, Malviya Nagar, New Delhi (SH Operation and Maintenance of RO and Softening Plant complete etc. as reqd.) Tender ID: 2022_PWD_229236_1
Tender Inviting Authority: Executive Engineer(E) PWD Health Maintenance Electrical Division (South West), DAP Lines, Vikas Puri, New Delhi
Name of Work: RMO various E&M Services installed at Pt. Madan Mohan Malviya Hospital, Malviya Nagar, New Delhi (SH: Operation and Maintenance of RO and Softening Plant complete etc. as reqd.)
Contract No: 82/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-07ABSFA7036P1ZP) 3294096.00 -42.80 1884222.91 Eighteen Lakh Eighty Four Thousand Two Hundred and Twenty Two
2.00 Icon R O Systems(GSTN-07AYZPS4467J2ZA) 3294096.00 -62.61 1231662.49 Tweleve Lakh Thirty One Thousand Six Hundred and Sixty Two
3.00 Vivek Associates(GSTN-07AAEPB5404HIZ8) 3294096.00 -38.10 2039045.42 Twenty Lakh Thirty Nine Thousand Fourty Five
4.00 A To Z Engineering Works(GSTN-07AMFPS1978J1ZH) 3294096.00 -61.05 1283050.39 Tweleve Lakh Eighty Three Thousand Fifty
5.00 AQUA PURE TECHNOLOGIES (P) ltd(GSTN-07AADCA1079K2ZM) 3294096.00 -23.67 2514383.48 Twenty Five Lakh Fourteen Thousand Three Hundred and Eighty Three
6.00 GRAPHITE WORKS(GSTN-07AGAPM4296Q1ZQ) 3294096.00 -46.10 1775517.74 Seventeen Lakh Seventy Five Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: Icon R O Systems(1231662.49)
BOQ Summary Details Tender Title: RMO various EandM Services installed at Pt. Madan Mohan Malviya Hospital, Malviya Nagar, New Delhi (SH Operation and Maintenance of RO and Softening Plant complete etc. as reqd.) Tender ID: 2022_PWD_229236_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Icon R O Systems 1231662.49 L1
2 A To Z Engineering Works 1283050.39 L2
3 GRAPHITE WORKS 1775517.74 L3
4 ANAND AND COMPANY 1884222.91 L4
5 Vivek Associates 2039045.42 L5
6 AQUA PURE TECHNOLOGIES (P) ltd 2514383.48 L6
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