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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LAccepted-AOC A 153 HQ CE EC KOLKATA LEKHAPANI POST TINSUKIA DIST ASSAM STATE | L1 | Accepted-AOC BEING LOWEST AND REASONABLE | |
| 2 | L2₹14.1 L+₹74,800 (5.62%)Rejected-AOC PLOT NO 26 1ST FLOOR PRATAP NAGAR NEAR JAIL ROAD NEW DELHI 110064 | NEW DELHI | NEW DELHI | DELHI | 110064 | L2 | Rejected-AOC NOT BEING L1 | |
| 3 | L3₹16.0 L+₹2.6 L (19.9%)Rejected-AOC | L3 | Rejected-AOC NOT BEING L1 | |
| 4 | L4₹16.8 L+₹3.5 L (26.2%)Rejected-AOC 205 PARSHAV VIHAR PLOT NO 50 1 P EXTN PATPARGANJ DELHI 110092 | DELHI | EAST DELHI | DELHI | 110092 | L4 | Rejected-AOC NOT BEING L1 | |
| 5 | L5₹17.0 L+₹3.7 L (27.6%)Rejected-AOC | L5 | Rejected-AOC NOT BEING L1 |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
15 Sept 2021, 6:00 pmClosed
GE EM RR HOSPITAL
GE EM RR HOSPITAL DELHI CANTT-10
CA NO GE/H-18/2021-22 TERM CONTRACTS FOR ARTIFICER WORKS FOR JCOS/ORS ACCN ADC AND WKSHOP AT AHRR UNDER GE E/M RR HOSPITAL DELHI CANTT-10
2021_MES_470557_1
GE/H-18/2021-22
Open Tender
Civil Works
Item Rate
365 days
GE EM RR HOSPITAL
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
GE EM RR HOSPITAL
₹80,000
Yes
9 Dec 2021
25 Aug 2021
17 Sept 2021
25 Aug 2021
15 Sept 2021
8 Sept 2021
eProcurement System for Organisations under MoD Created By: Ayan Biswas Created Date/Time: 01-Oct-2021 03:14 PM Tender Title: CA NO GE/H-18/2021-22 TERM CONTRACTS FOR ARTIFICER WORKS FOR JCOS/ORS ACCN ADC AND WKSHOP AT AHRR UNDER GE E/M RR HOSPITAL DELHI CANTT-10 Tender ID: 2021_MES_470557_1
Tender Inviting Authority : GE E/M R&R HOSPITAL
Name of Work : TERM CONTRACTS FOR ARTIFICER WORKS FOR JCOS/ORS ACCN, ADC AND WKSHOP AT AHRR UNDER GE E/M RR HOSPITAL DELHI CANTT-10
Contract No: GE/H-18/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R D ENTERPRISES(GSTN-07AFIPA3460M1ZG) 4000000.00 -66.72 1331200.00 Thirteen Lakh Thirty One Thousand Two Hundred
2.00 L G BUILDERS(GSTN-07AHYPG2256R1ZG) 4000000.00 -42.40 2304000.00 Twenty Three Lakh Four Thousand
3.00 SANJEEV ENTERPRISES(GSTN-07AZBPK3379A1ZN) 4000000.00 -58.00 1680000.00 Sixteen Lakh Eighty Thousand
4.00 Shivam Firetech Engineers(GSTN-07ACMPA0143L1ZU) 4000000.00 -64.85 1406000.00 Fourteen Lakh Six Thousand
5.00 SNOWY ENGINEERING INC(GSTN-07ABUFS0107M2ZS) 4000000.00 -32.80 2688000.00 Twenty Six Lakh Eighty Eight Thousand
6.00 SETHI ENTERPRISES(GSTN-07AAOPS3346RIZR) 4000000.00 -22.78 3088800.00 Thirty Lakh Eighty Eight Thousand Eight Hundred
7.00 SAWARIYA ENGINEERS AND CONTRACTORS(GSTN-NA) 4000000.00 -57.55 1698000.00 Sixteen Lakh Ninty Eight Thousand
8.00 LAXMI GROUP(GSTN-NA) 4000000.00 -46.53 2138800.00 Twenty One Lakh Thirty Eight Thousand Eight Hundred
9.00 LAXMI BUILDERS(GSTN-NA) 4000000.00 -57.25 1710000.00 Seventeen Lakh Ten Thousand
10.00 ACR ENTERPRISES(GSTN-NA) 4000000.00 -60.10 1596000.00 Fifteen Lakh Ninty Six Thousand
Lowest Amount Quoted BY: R D ENTERPRISES(1331200.00)
BOQ Summary Details Tender Title: CA NO GE/H-18/2021-22 TERM CONTRACTS FOR ARTIFICER WORKS FOR JCOS/ORS ACCN ADC AND WKSHOP AT AHRR UNDER GE E/M RR HOSPITAL DELHI CANTT-10 Tender ID: 2021_MES_470557_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R D ENTERPRISES 1331200.00 L1
2 Shivam Firetech Engineers 1406000.00 L2
3 ACR ENTERPRISES 1596000.00 L3
4 SANJEEV ENTERPRISES 1680000.00 L4
5 SAWARIYA ENGINEERS AND CONTRACTORS 1698000.00 L5
6 LAXMI BUILDERS 1710000.00 L6
7 LAXMI GROUP 2138800.00 L7
8 L G BUILDERS 2304000.00 L8
9 SNOWY ENGINEERING INC 2688000.00 L9
10 SETHI ENTERPRISES 3088800.00 L10
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