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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-Finance | L1 | Accepted-Finance Financial Bid Accepted | |
| 2 | L1₹11.3 LAccepted-Finance 1034 GANGA NIWAS PANSARI TOLA MIRZAPUR UTTAR PRADESH 231001 | MIRZAPUR | UTTAR PRADESH | 231001 | L1 | Accepted-Finance Financial Bid Accepted | |
| 3 | L3₹11.6 LAccepted-Finance 48 5 EAST PUNJABI BAGH WEST DELHI DELHI 110026 | WEST DELHI | DELHI | 110026 | L3 | Accepted-Finance Financial Bid Accepted | |
| 4 | L4₹12.3 LAccepted-Finance F 110 1ST FLOOR DDA BUILDING NO 5 JANAK PURI DISTT CENTRE JANAK PURI NEW DELHI WEST DELHI | L4 | Accepted-Finance Financial Bid Accepted |
Tender Value
₹20.2 L
EMD Value
₹40,460
Closing Date
20 Feb 2020, 3:00 pmClosed
EE(E) HMED(N) PWD
EE(E) HMED(N) PWD, Dr. BSA Hospital Sec-6 Rohini Delhi-85.
1 RMO Electrical and Mechanical Services at Dr BSA Hospital Rohini Delhi 2 RMO Electrical and Mechanical Services at MV Hospital Pooth Khurd Delhi SH SITC of Batteries
2020_PWD_187866_1
139/EE(E)HMED(N)/PWD/BSAH/2019 20
Open Tender
Electrical Works
Percentage
180 days
Dr BSA Hospital Sec-6 Rohini Delhi
Please refer the tender Documents
9 documents required · 9 mandatory
₹0
₹40,460
22 Feb 2020
12 Feb 2020
20 Feb 2020
12 Feb 2020
20 Feb 2020
12 Feb 2020
eTendering System Government of NCT of Delhi Created By: Yeshpal Singh Created Date/Time: 22-Feb-2020 01:56 PM Tender Title: 1 RMO Electrical and Mechanical Services at Dr BSA Hospital Rohini Delhi 2 RMO Electrical and Mechanical Services at MV Hospital Pooth Khurd Delhi SH SITC of Batteries Tender ID: 2020_PWD_187866_1
Tender Inviting Authority: Executive Engineer, Health Maintenance Division (North)
Name of Work: (1) RMO Electrical and Mechanical Services at Dr. BSA Hospital Rohini, Delhi. (2) RMO Electrical and Mechanical Services at M.V Hospital Pooth Khurd, Delhi. (SH: SITC of Batteries).
Contract No: 139/EE(E)H.M.E.D(NORTH)/PWD/BSAH/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pacific Depths 2023006.00 -42.90 1155136.00 Eleven Lakh Fifty Five Thousand One Hundred and Thirty Six
2.00 OM VAISNO ENTERPRISES 2023006.00 -48.30 1045894.00 Ten Lakh Fourty Five Thousand Eight Hundred and Ninty Four
3.00 Jupiter electronics and telecom systems 2023006.00 -39.28 1228369.00 Tweleve Lakh Twenty Eight Thousand Three Hundred and Sixty Nine
4.00 Vikas Trading Company 2023006.00 -44.00 1132883.00 Eleven Lakh Thirty Two Thousand Eight Hundred and Eighty Three
Lowest Amount Quoted BY: OM VAISNO ENTERPRISES(1045894.00)
BOQ Summary Details Tender Title: 1 RMO Electrical and Mechanical Services at Dr BSA Hospital Rohini Delhi 2 RMO Electrical and Mechanical Services at MV Hospital Pooth Khurd Delhi SH SITC of Batteries Tender ID: 2020_PWD_187866_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM VAISNO ENTERPRISES 1045894.00 L1
2 Vikas Trading Company 1132883.00 L2
3 Pacific Depths 1155136.00 L3
4 Jupiter electronics and telecom systems 1228369.00 L4
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