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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-Finance A 112 NEW A 162 GROUND FLOOR PRADHAN ENCLAVE BEHIND BHARMACHRI MARKET BURARI DELHI 110008 | DELHI | DELHI | DELHI | 110008 | ₹1.4 Cr | L1 | Accepted-Finance Financial Bid Accepted |
| 2 | L2₹1.4 Cr+₹16,090 (0.11%)Accepted-Finance | ₹1.4 Cr+₹16,090 (0.11%) | L2 | Accepted-Finance Financial Bid Accepted |
| 3 | L3₹1.4 Cr+₹2.6 L (1.81%)Accepted-Finance 39 ANAND INDUTRIAL ESTATE MOHAN NAGAR GHAZIABAD UTTAR PRADESH 201007 | GHAZIABAD | UTTAR PRADESH | 201007 | ₹1.4 Cr+₹2.6 L (1.81%) | L3 | Accepted-Finance Financial Bid Accepted |
| 4 | L4₹1.7 Cr+₹26.4 L (18.6%)Accepted-Finance | ₹1.7 Cr+₹26.4 L (18.6%) | L4 | Accepted-Finance Financial Bid Accepted |
| 5 | L5₹1.7 Cr+₹28.4 L (20.0%)Accepted-Finance B 1 S 511 FRIENDS CHAMBER BLOCK VIKAS MARG MAIN ROAD LAXMI NAGAR EAST DELHI 110092 | DELHI | EAST DELHI | DELHI | 110092 | ₹1.7 Cr+₹28.4 L (20.0%) | L5 | Accepted-Finance Financial Bid Accepted |
Tender Value
Refer Docs
Closing Date
17 Aug 2021, 3:00 pmClosed
AE(E)P HMED(N) PWD,
AE(E)P HMED(N) PWD, Dr. BSA Hospital Sec-6 Rohini Delhi-85.
Maintenance and Operation of E and M Services at Dr. BSA Hospital Sec 6 Rohini Delhi SH Operation of EI and Fans water supply fire fighting system fire alarm system electrical sub station and DG sets etc.
2021_PWD_206776_1
05/SE(E)/HC/PWD/2021 22
Open Tender
Composite Works
Percentage
1095 days
Dr. BSA Hospital Sec-6 Rohini Delhi
Please refer the tender documents
11 documents required · 11 mandatory
₹0
Exempted
24 Sept 2021
9 Aug 2021
17 Aug 2021
9 Aug 2021
17 Aug 2021
9 Aug 2021
eTendering System Government of NCT of Delhi Created By: Abhishek Kumar Singh Created Date/Time: 24-Sep-2021 04:03 PM Tender Title: Maintenance and Operation of E and M Services at Dr BSA Hospital Sec 6 Rohini Delhi SH Operation of EI and Fans water supply fire fighting system fire alarm system electrical sub station and DG sets etc Tender ID: 2021_PWD_206776_1
Tender Inviting Authority: Executive Engineer, Health Maintenance Electrical Division (North)
Name of Work: Maintenance and Operation of E & M Services at Dr. BSA Hospital, Sec-6, Rohini, Delhi. (SH:- Operation of EI & Fans ,water supply, fire fighting system, fire alarm system ,electrical sub-station and DG sets etc.)
Contract No: 05/SE(E)/HC/PWD/2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANAND AND COMPANY(GSTN-07ADWPA8366N1ZP) 26815572.00 -22.22 20857152.00 Two Crore Eight Lakh Fifty Seven Thousand One Hundred and Fifty Two
2.00 H N TRADERS AND ENGINEERS(GSTN-07AETPR4728K2Z0) 26815572.00 -37.10 16866995.00 One Crore Sixty Eight Lakh Sixty Six Thousand Nine Hundred and Ninty Five
3.00 VIKAS ENGG WORKS(GSTN-07ACBPS9927K1ZZ) 26815572.00 3.99 27885513.00 Two Crore Seventy Eight Lakh Eighty Five Thousand Five Hundred and Thirteen
4.00 HST ENTERPRISES(GSTN-07AAEPV9617L1Z0) 26815572.00 -22.97 20656035.00 Two Crore Six Lakh Fifty Six Thousand Thirty Five
5.00 SOMBANSI ENVIRO ENGG. PVT. LTD.(GSTN-09AAPCS6732H1ZU) 26815572.00 -46.00 14480409.00 One Crore Fourty Four Lakh Eighty Thousand Four Hundred and Nine
6.00 PNEUMATIC ENGINEERING SERVICES(GSTN-07AASFP4502C2ZD) 26815572.00 -22.60 20755253.00 Two Crore Seven Lakh Fifty Five Thousand Two Hundred and Fifty Three
7.00 Ele Mec Engineering Co.(GSTN-07ABKPS5098R1ZG) 26815572.00 -7.71 24748091.00 Two Crore Fourty Seven Lakh Fourty Eight Thousand Ninty One
8.00 KHATRI ENGINEERS(GSTN-07BDEPK7266E1ZI) 26815572.00 -29.00 19039056.00 One Crore Ninty Lakh Thirty Nine Thousand Fifty Six
9.00 Vivek Associates(GSTN-07AAEPB5404HIZ8) 26815572.00 -19.20 21666982.00 Two Crore Sixteen Lakh Sixty Six Thousand Nine Hundred and Eighty Two
10.00 SWASTIK ELECTROTECH PVT. LTD.(GSTN-07AANCS9215R1ZF) 26815572.00 -16.00 22525080.00 Two Crore Twenty Five Lakh Twenty Five Thousand Eighty
11.00 SUDHIR ELECTRICALS(GSTN-NA) 26815572.00 -18.00 21988769.00 Two Crore Ninteen Lakh Eighty Eight Thousand Seven Hundred and Sixty Nine
12.00 M/S AKASH ENTERPRISES(GSTN-NA) 26815572.00 -36.36 17065430.00 One Crore Seventy Lakh Sixty Five Thousand Four Hundred and Thirty
13.00 Adhiraj Constructions(GSTN-NA) 26815572.00 -46.90 14239069.00 One Crore Fourty Two Lakh Thirty Nine Thousand Sixty Nine
14.00 VIKAS ELECTRIC CORPORATION(GSTN-NA) 26815572.00 -12.32 23511894.00 Two Crore Thirty Five Lakh Eleven Thousand Eight Hundred and Ninty Four
15.00 parmar electrical(GSTN-NA) 26815572.00 -46.96 14222979.00 One Crore Fourty Two Lakh Twenty Two Thousand Nine Hundred and Seventy Nine
16.00 Global Enterprises(GSTN-NA) 26815572.00 -33.30 17885987.00 One Crore Seventy Eight Lakh Eighty Five Thousand Nine Hundred and Eighty Seven
Lowest Amount Quoted BY: parmar electrical(14222979.00)
BOQ Summary Details Tender Title: Maintenance and Operation of E and M Services at Dr BSA Hospital Sec 6 Rohini Delhi SH Operation of EI and Fans water supply fire fighting system fire alarm system electrical sub station and DG sets etc Tender ID: 2021_PWD_206776_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 parmar electrical 14222979.00 L1
2 Adhiraj Constructions 14239069.00 L2
3 SOMBANSI ENVIRO ENGG. PVT. LTD. 14480409.00 L3
4 H N TRADERS AND ENGINEERS 16866995.00 L4
5 M/S AKASH ENTERPRISES 17065430.00 L5
6 Global Enterprises 17885987.00 L6
7 KHATRI ENGINEERS 19039056.00 L7
8 HST ENTERPRISES 20656035.00 L8
9 PNEUMATIC ENGINEERING SERVICES 20755253.00 L9
10 ANAND AND COMPANY 20857152.00 L10
11 Vivek Associates 21666982.00 L11
12 SUDHIR ELECTRICALS 21988769.00 L12
13 SWASTIK ELECTROTECH PVT. LTD. 22525080.00 L13
14 VIKAS ELECTRIC CORPORATION 23511894.00 L14
15 Ele Mec Engineering Co. 24748091.00 L15
16 VIKAS ENGG WORKS 27885513.00 L16
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