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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | Katakwal Enterprises L1₹9.7 LAccepted-Finance | L1 | Accepted-Finance Qualified as Rank L1 | |
| 2 | L2₹10.1 L+₹38,414.56 (3.97%)Rejected-Finance | L2 | Rejected-Finance Rank L2 | |
| 3 | L3₹10.4 L+₹74,795.41 (7.73%)Rejected-Finance | L3 | Rejected-Finance Rank L3 | |
| 4 | L4₹10.8 L+₹1.2 L (12.2%)Rejected-Finance | L4 | Rejected-Finance Rank L4 | |
| 5 | L5₹11.3 L+₹1.6 L (16.8%)Rejected-Finance | L5 | Rejected-Finance Rank L5 |
Tender Value
₹22.6 L
EMD Value
₹45,194
Closing Date
18 May 2024, 3:00 pmClosed
Executive Engineer (E)
Executive Engineer (E), PWD HMED SW (NCTD), Ist floor, Samaj Sadan, DAP Lines, Vikas Puri, New Delhi
MOEI and Fans and pump sets at various Dispensaries under AE(E) HSW2, DDU Hospital, Hari Nagar, New Delhi (SH Servicing and Maintenance of Desert cooler, Water cooler and WTAC/ STAC)
2024_PWD_256852_1
03/EE(E)/PWD HMED SW/2024-25
Open Tender
Electrical Works
Works
180 days
South West
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹45,194
27 May 2024
10 May 2024
18 May 2024
10 May 2024
18 May 2024
10 May 2024
eTendering System Government of NCT of Delhi Created By: KONERU KIRAN BABU Created Date/Time: 27-May-2024 03:36 PM Tender Title: MOEI and Fans and pump sets at various Dispensaries under AE(E) HSW2, DDU Hospital, Hari Nagar, New Delhi (SH Servicing and Maintenance of Desert cooler, Water cooler and WTAC/ STAC) Tender ID: 2024_PWD_256852_1
Tender Inviting Authority: Executive Engineer(E) PWD Health Maintenance Electrical Division (South West), DAP Lines, Vikas Puri, New Delhi
Name of Work: MOEI and Fans and pump sets at various Dispensaries under AE(E) HSW2, DDU Hospital, Hari Nagar, New Delhi (SH: Servicing and Maintenance of Desert cooler, Water cooler and WTAC/ STAC)
Contract No: 03/EE(E)/PWD HMED SW/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 M/S Ritzy Refrigeration & Air Conditioning (GSTN-07AFDPR7517R1ZO) BID ID -1499180 2259680.00 -55.50 1005557.60 Ten Lakh Five Thousand Five Hundred and Fifty Seven
2.00 PMG ENGINEERS (GSTN-07AAHFP0013D1ZX) BID ID -1499228 2259680.00 -51.99 1084872.37 Ten Lakh Eighty Four Thousand Eight Hundred and Seventy Two
3.00 G R C AND SONS (GSTN-07AAQFG8073R1ZC) BID ID -1499245 2259680.00 -47.99 1175259.57 Eleven Lakh Seventy Five Thousand Two Hundred and Fifty Nine
4.00 CHOPRA ENTERPRISES (GSTN-07COXPS4306A1ZS) BID ID -1499361 2259680.00 -46.00 1220227.20 Tweleve Lakh Twenty Thousand Two Hundred and Twenty Seven
5.00 M/s Krishna Electricals (GSTN-07AYJPS7877G2ZL) BID ID -1499488 2259680.00 -49.99 1130065.97 Eleven Lakh Thirty Thousand Sixty Five
6.00 VIKAS ENGG WORKS (GSTN-07ACBPS9927K1ZZ) BID ID -1499492 2259680.00 -5.11 2144210.35 Twenty One Lakh Fourty Four Thousand Two Hundred and Ten
7.00 ARJUN SINGH(GSTN-NA)--1499173 2259680.00 -53.89 1041938.45 Ten Lakh Fourty One Thousand Nine Hundred and Thirty Eight
8.00 Katakwal Enterprises(GSTN-NA)--1499463 2259680.00 -57.20 967143.04 Nine Lakh Sixty Seven Thousand One Hundred and Fourty Three
9.00 RAHUL(GSTN-NA)--1499453 2259680.00 -45.99 1220453.17 Tweleve Lakh Twenty Thousand Four Hundred and Fifty Three
Lowest Amount Quoted BY: Katakwal Enterprises(967143.04)
BOQ Summary Details Tender Title: MOEI and Fans and pump sets at various Dispensaries under AE(E) HSW2, DDU Hospital, Hari Nagar, New Delhi (SH Servicing and Maintenance of Desert cooler, Water cooler and WTAC/ STAC) Tender ID: 2024_PWD_256852_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Katakwal Enterprises 967143.04 L1
2 M/S Ritzy Refrigeration & Air Conditioning 1005557.60 L2
3 ARJUN SINGH 1041938.45 L3
4 PMG ENGINEERS 1084872.37 L4
5 M/s Krishna Electricals 1130065.97 L5
6 G R C AND SONS 1175259.57 L6
7 CHOPRA ENTERPRISES 1220227.20 L7
9 VIKAS ENGG WORKS 2144210.35 L9
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