Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.7 LAccepted-Finance 101 QP BLOCK NEAR NDPL DISTT OFFICE PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L1 | Accepted-Finance Qualified as Rank L1 | |
| 2 | L2₹19.0 L+₹3.3 L (21.2%)Rejected-Finance | L2 | Rejected-Finance Rank L2 | |
| 3 | L3₹19.1 L+₹3.4 L (21.9%)Rejected-Finance 109 AGARWAL PLAZA F BLOCK VIKAS PURI WEST DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | L3 | Rejected-Finance Rank L3 | |
| 4 | L4₹19.4 L+₹3.7 L (23.7%)Rejected-Finance 30 74 BLOCK NO EXTRA 30 TRILOK PURI DELHI EAST DELHI 110091 | DELHI | EAST DELHI | DELHI | 110091 | L4 | Rejected-Finance Rank L4 |
Tender Value
₹20.4 L
EMD Value
₹40,722
Closing Date
16 Nov 2023, 3:00 pmClosed
Executive Engineer (E)
Ex. Engineer (E), PWD HMED SW (NCTD), Ist floor, Samaj Sadan, DAP Lines, Vikas Puri, New Delhi
Supply, Installation, Testing and Commissioning of 200 Mbps Optical Fiber Internet Lease Line at DDU Hospital, Hari Nagar, New Delhi
2023_PWD_249831_1
107/EE(E)/PWD HMED SW/2023-24 (2nd call)
Open Tender
Electrical Works
Works
60 days
Deen Dayal Upadhaya Hospital
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹40,722
29 Nov 2023
3 Nov 2023
16 Nov 2023
3 Nov 2023
16 Nov 2023
3 Nov 2023
eTendering System Government of NCT of Delhi Created By: KONERU KIRAN BABU Created Date/Time: 29-Nov-2023 05:15 PM Tender Title: Supply, Installation, Testing and Commissioning of 200 Mbps Optical Fiber Internet Lease Line at DDU Hospital, Hari Nagar, New Delhi Tender ID: 2023_PWD_249831_1
Tender Inviting Authority: Executive Engineer(E) PWD Health Maintenance Electrical Division (South West), DAP Lines, Vikas Puri, New Delhi
Name of Work: Supply, Installation, Testing and Commissioning of 200 Mbps Optical Fiber Internet Lease Line at DDU Hospital, Hari Nagar, New Delhi
Contract No: 107/EE(E)/PWD HMED SW/2023-24 (2nd call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Star Enterprises(GSTN-07AERPY6838D1ZS) 2036124.00 -4.60 1942462.30 Ninteen Lakh Fourty Two Thousand Four Hundred and Sixty Two
2.00 SONA ENGINEERS(GSTN-07AAGPG7058L2ZD) 2036124.00 -22.88 1570258.83 Fifteen Lakh Seventy Thousand Two Hundred and Fifty Eight
3.00 DYNAMIC SYSTEMS(GSTN-07AAHFD4980H2Z8) 2036124.00 -6.00 1913956.56 Ninteen Lakh Thirteen Thousand Nine Hundred and Fifty Six
4.00 Blue Chip Incorporation(GSTN-NA) 2036124.00 -6.50 1903775.94 Ninteen Lakh Three Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: SONA ENGINEERS(1570258.83)
BOQ Summary Details Tender Title: Supply, Installation, Testing and Commissioning of 200 Mbps Optical Fiber Internet Lease Line at DDU Hospital, Hari Nagar, New Delhi Tender ID: 2023_PWD_249831_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONA ENGINEERS 1570258.83 L1
2 Blue Chip Incorporation 1903775.94 L2
3 DYNAMIC SYSTEMS 1913956.56 L3
4 Star Enterprises 1942462.30 L4
stage.html
html • 0.04 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 .