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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 3 102A LALITA PARK LAXMI NAGAR DELHI 110092 | EAST | DELHI | 110092 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance MOHAN GARDEN NEW DELHI 2818 110059 INDIA | WEST DELHI | DELHI | 110059 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
22 Oct 2021, 3:00 pmClosed
AE E HE 3 HMED East PWD GTBH Shahdara Delhi
AE E HE 3 HMED East PWD GTBH Shahdara Delhi
RMO various Electrical and Mechanical Services under AE E HE3 at DHAS Karkardooma Delhi SH Annual maintenance contract and operation of Reverse Osmosis based water filtration cum treatment plant
2021_PWD_209659_1
86 EE(E)/HMED(E)/GTBH/PWD/2021-22
Open Tender
Electrical Works
Percentage
90 days
DHAS Karkardooma Delhi
As per tender document
6 documents required · 6 mandatory
₹0
Exempted
29 Oct 2021
13 Oct 2021
22 Oct 2021
13 Oct 2021
22 Oct 2021
13 Oct 2021
eTendering System Government of NCT of Delhi Created By: Rajendra Prasad Yadav Created Date/Time: 29-Oct-2021 03:12 PM Tender Title: RMO various Electrical and Mechanical Services under AE E HE3 at DHAS Karkardooma Delhi SH Annual maintenance contract and operation of Reverse Osmosis based water filtration cum treatment plant Tender ID: 2021_PWD_209659_1
Tender Inviting Authority: Assistant Engineer(E) HE-3 HMED(E)
Name of Work: RMO various Electrical and Mechanical Services under AE (E) HE-3 at DHAS, Karkardooma, Delhi. (SH: Annual maintenance contract and operation of Reverse Osmosis based water filtration cum treatment plant).
Contract No: 86/EE(E)/HMED(East)/GTBH/PWD/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Icon R O Systems(GSTN-07AYZPS4467J2ZA) 511662.00 -48.42 263915.26 Two Lakh Sixty Three Thousand Nine Hundred and Fifteen
2.00 SURYANSH ENERTECH PRIVATE LIMITED(GSTN-07AAVCS0392K2ZO) 511662.00 -8.60 467659.07 Four Lakh Sixty Seven Thousand Six Hundred and Fifty Nine
3.00 sunil kumar madhukar(GSTN-07AJVPM2925LIZK) 511662.00 10.99 567893.65 Five Lakh Sixty Seven Thousand Eight Hundred and Ninty Three
4.00 Vivek Associates(GSTN-07AAEPB5404HIZ8) 511662.00 -30.00 358163.40 Three Lakh Fifty Eight Thousand One Hundred and Sixty Three
5.00 surya envoiropure(GSTN-NA) 511662.00 -22.09 398635.86 Three Lakh Ninty Eight Thousand Six Hundred and Thirty Five
6.00 ANIL ASSOCIATES(GSTN-NA) 511662.00 -15.18 433991.71 Four Lakh Thirty Three Thousand Nine Hundred and Ninty One
Lowest Amount Quoted BY: Icon R O Systems(263915.26)
BOQ Summary Details Tender Title: RMO various Electrical and Mechanical Services under AE E HE3 at DHAS Karkardooma Delhi SH Annual maintenance contract and operation of Reverse Osmosis based water filtration cum treatment plant Tender ID: 2021_PWD_209659_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Icon R O Systems 263915.26 L1
2 Vivek Associates 358163.40 L2
3 surya envoiropure 398635.86 L3
4 ANIL ASSOCIATES 433991.71 L4
5 SURYANSH ENERTECH PRIVATE LIMITED 467659.07 L5
6 sunil kumar madhukar 567893.65 L6
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