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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 LAccepted-Finance | L1 | Accepted-Finance Qualified as Rank L1 | |
| 2 | L2₹12.2 L+₹1,463.70 (0.12%)Rejected-Finance | L2 | Rejected-Finance Rank L2 | |
| 3 | L3₹12.7 L+₹55,620.69 (4.56%)Rejected-Finance | L3 | Rejected-Finance Rank L3 | |
| 4 | L4₹13.2 L+₹98,799.91 (8.11%)Rejected-Finance | L4 | Rejected-Finance Rank L4 | |
| 5 | L5₹17.8 L+₹5.6 L (45.9%)Rejected-Finance 0 DOGRA CHOWK JEWEL JAMMU JAMMU JAMMU KASHMIR 180011 | JAMMU | JAMMU AND KASHMIR | 180011 | L5 | Rejected-Finance Rank L5 |
Tender Value
₹24.4 L
EMD Value
₹48,790
Closing Date
8 Oct 2024, 3:00 pmClosed
Executive Engineer (E)
Executive Engineer (E), PWD HMED SW (NCTD), Ist floor, Samaj Sadan, DAP Lines, Vikas Puri, New Delhi
RMO various E and M Services installed at Deen Dayal Upadhyaya Hospital Hari Nagar and DGD at various places, P.W.D. (GNCTD), New Delhi for 2024-25 (SH Providing Pump Operator E and M and Wireman at DDU Hospital)
2024_PWD_263049_1
92/EE(E)/PWD HMED SW/2024-25
Open Tender
Electrical Works
Works
48790 days
Deen Dayal Upadhaya Hospital
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹48,790
23 Oct 2024
1 Oct 2024
8 Oct 2024
1 Oct 2024
8 Oct 2024
1 Oct 2024
eTendering System Government of NCT of Delhi Created By: KONERU KIRAN BABU Created Date/Time: 23-Oct-2024 05:55 PM Tender Title: RMO various E and M Services installed at Deen Dayal Upadhyaya Hospital Hari Nagar and DGD at various places, P.W.D. (GNCTD), New Delhi for 2024-25 (SH Providing Pump Operator E and M and Wireman at DDU Hospital) Tender ID: 2024_PWD_263049_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 Deen Dayal Upadhyaya Hospital Hari Nagar & DGD at various places, P.W.D. (GNCTD), New Delhi for 2024-25 (SH: Providing Pump Operator E&M and Wireman at DDU Hospital)
Contract No: 92/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 SINGH BROTHER (GSTN-07BCLPC2479K1ZB) BID ID -1534415 2439504.00 -46.00 1317332.16 Thirteen Lakh Seventeen Thousand Three Hundred and Thirty Two
2.00 A To Z Engineering Works (GSTN-07AMFPS1978J1ZH) BID ID -1534512 2439504.00 -50.05 1218532.25 Tweleve Lakh Eighteen Thousand Five Hundred and Thirty Two
3.00 Anand Electricals (GSTN-07ANZPS2449H1Z8) BID ID -1534712 2439504.00 -27.11 1778154.47 Seventeen Lakh Seventy Eight Thousand One Hundred and Fifty Four
4.00 VIKAS ENGG WORKS (GSTN-07ACBPS9927K1ZZ) BID ID -1534733 2439504.00 -47.77 1274152.94 Tweleve Lakh Seventy Four Thousand One Hundred and Fifty Two
5.00 KISHORE KUMAR ELECTRICAL AND MECHANICAL ENGINEERS (GSTN-07ARTPK1922H1ZM) BID ID -1534757 2439504.00 -49.99 1219995.95 Tweleve Lakh Ninteen Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: A To Z Engineering Works(1218532.25)
BOQ Summary Details Tender Title: RMO various E and M Services installed at Deen Dayal Upadhyaya Hospital Hari Nagar and DGD at various places, P.W.D. (GNCTD), New Delhi for 2024-25 (SH Providing Pump Operator E and M and Wireman at DDU Hospital) Tender ID: 2024_PWD_263049_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A To Z Engineering Works (BID ID -1534512) 1218532.25 L1
2 KISHORE KUMAR ELECTRICAL AND MECHANICAL ENGINEERS (BID ID -1534757) 1219995.95 L2
3 VIKAS ENGG WORKS (BID ID -1534733) 1274152.94 L3
4 SINGH BROTHER (BID ID -1534415) 1317332.16 L4
5 Anand Electricals (BID ID -1534712) 1778154.47 L5
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