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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.3 LAccepted-Finance N A | L1 | Accepted-Finance Financial Bid Accepted | |
| 2 | L2₹18.6 L+₹1.2 L (7.02%)Accepted-Finance | L2 | Accepted-Finance Financial Bid Accepted | |
| 3 | L3₹19.4 L+₹2.0 L (11.6%)Accepted-Finance | L3 | Accepted-Finance Financial Bid Accepted | |
| 4 | L4₹24.6 L+₹7.3 L (41.8%)Accepted-Finance 11 C GROUND FLOOR DYADER ENCLAVE VIKAS NAGAR ITTAM NAGAR WEST DELHI 110059 | WEST | DELHI | 110059 | L4 | Accepted-Finance Financial Bid Accepted | |
| 5 | L5₹27.2 L+₹9.9 L (57.0%)Accepted-Finance | L5 | Accepted-Finance Financial Bid Accepted |
Tender Value
₹30.4 L
EMD Value
₹60,868
Closing Date
4 May 2022, 3:00 pmClosed
AE(E)P HMED(N) PWD,
AE(E)P HMED(N) PWD, Dr. BSA Hospital Sec-6 Rohini Delhi-85.
SH Miscellaneous Electrical works
2022_PWD_221094_1
13/EE(E)HMED(N)/PWD/BSAH/2022 23
Open Tender
Composite Works
Percentage
30 days
Dr. BSA Hospital Sec-6 Rohini Delhi
Please refer the tender Documents as per NIT
10 documents required · 10 mandatory
₹0
₹60,868
13 May 2022
26 Apr 2022
4 May 2022
26 Apr 2022
4 May 2022
26 Apr 2022
eTendering System Government of NCT of Delhi Created By: Biswajit Das Created Date/Time: 13-May-2022 12:41 PM Tender Title: RMO Electrical and Mechanical Services at Dr BSA Hospital Rohini Delhi Tender ID: 2022_PWD_221094_1
Tender Inviting Authority: Executive Engineer, Health Maintenance Electrical Division (North)
Name of Work: RMO Electrical & Mechanical Services at Dr. BSA Hospital Rohini, Delhi. (SH: Miscellaneous Electrical works)
Contract No: 13/EE(E)H.M.E.D(NORTH)/PWD/BSAH/2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R J P ENTERPRISES(GSTN-07CNJPP9375D1ZI) 3043411.00 -19.17 2459989.00 Twenty Four Lakh Fifty Nine Thousand Nine Hundred and Eighty Nine
2.00 KHATRI ENGINEERS(GSTN-07BDEPK7266E1ZI) 3043411.00 -10.50 2723853.00 Twenty Seven Lakh Twenty Three Thousand Eight Hundred and Fifty Three
3.00 Unique electricals(GSTN-07ACJPN1327Q1Z6) 3043411.00 -36.36 1936827.00 Ninteen Lakh Thirty Six Thousand Eight Hundred and Twenty Seven
4.00 KM Reshu(GSTN-NA) 3043411.00 -39.00 1856481.00 Eighteen Lakh Fifty Six Thousand Four Hundred and Eighty One
5.00 KAALI ENTERPRISES(GSTN-NA) 3043411.00 -43.00 1734744.00 Seventeen Lakh Thirty Four Thousand Seven Hundred and Fourty Four
Lowest Amount Quoted BY: KAALI ENTERPRISES(1734744.00)
BOQ Summary Details Tender Title: RMO Electrical and Mechanical Services at Dr BSA Hospital Rohini Delhi Tender ID: 2022_PWD_221094_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAALI ENTERPRISES 1734744.00 L1
2 KM Reshu 1856481.00 L2
3 Unique electricals 1936827.00 L3
4 R J P ENTERPRISES 2459989.00 L4
5 KHATRI ENGINEERS 2723853.00 L5
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