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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.9 L
EMD Value
₹11,865
Closing Date
6 Mar 2020, 3:00 pmClosed
Assitant Engineer HE-1 GTB Hospital Delhi
O/o Assitant Engineer Health East Sub Division-1 GTB Hospital Delhi-110095
AR and MO to NR Building in GTB Hospital Shahdara Delhi dg. 2019-20. SH Outsourcing of Manpower for Day-to-Day Maintenance work of various dispensaries under Sub. Div. HE-1
2020_PWD_188887_1
16/AE/HE-1/CHMSD/E/PWD/2019-20
Open Tender
Civil Works
Works
180 days
HE-1 GTB Hospital Delhi
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹11,865
Yes
6 Mar 2020
28 Feb 2020
6 Mar 2020
28 Feb 2020
6 Mar 2020
28 Feb 2020
eTendering System Government of NCT of Delhi Created By: Raj Kumar Created Date/Time: 06-Mar-2020 05:48 PM Tender Title: AR and MO to NR Building in GTB Hospital Shahdara Delhi dg. 2019-20 SH Outsourcing of Manpower for Day-to-Day Maintenance work of various dispensaries under Sub. Div. HE-1 Tender ID: 2020_PWD_188887_1
Tender Inviting Authority: Assitant Engineer, Civil Health Maintenance, Sub- Division-1 EE/BPD B-221(N)
Name of Work:- A/R & M/O to N/R Building in GTB Hospital, Shahdara Delhi dg. 2019-20. (SH:-Outsourcing of Manpower for Day-to-Day Maintenance work of various dispensaries under Sub. Div. HE-1).
Contract No: 16/AE/HE-1/CHMSD/E/PWD/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANENDRA KUMAR 593243.00 -2.87 576216.93 Five Lakh Seventy Six Thousand Two Hundred and Sixteen
2.00 M/s Manomay 593243.00 -8.88 540563.02 Five Lakh Fourty Thousand Five Hundred and Sixty Three
Lowest Amount Quoted BY: M/s Manomay(540563.02)
BOQ Summary Details Tender Title: AR and MO to NR Building in GTB Hospital Shahdara Delhi dg. 2019-20 SH Outsourcing of Manpower for Day-to-Day Maintenance work of various dispensaries under Sub. Div. HE-1 Tender ID: 2020_PWD_188887_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Manomay 540563.02 L1
2 SANENDRA KUMAR 576216.93 L2
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