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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.3 LAccepted-Finance SHAHDARA | DELHI | 110095 | L1 | Accepted-Finance Qualified as Rank L1 | |
| 2 | L2₹17.4 L+₹2.1 L (13.9%)Rejected-Finance NOT SPECIFIED | L2 | Rejected-Finance Rank L2 | |
| 3 | L3₹20.3 L+₹5.0 L (32.6%)Rejected-Finance 0 DOGRA CHOWK JEWEL JAMMU JAMMU JAMMU KASHMIR 180011 | JAMMU | JAMMU AND KASHMIR | 180011 | L3 | Rejected-Finance Rank L3 | |
| 4 | L4₹23.0 L+₹7.7 L (50.4%)Rejected-Finance | L4 | Rejected-Finance Rank L4 | |
| 5 | L5₹27.1 L+₹11.8 L (77.2%)Rejected-Finance G 1 1154A MANSAROVER PARK SHAHDARA DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | L5 | Rejected-Finance Rank L5 |
Tender Value
₹33.9 L
EMD Value
₹67,867
Closing Date
17 Sept 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer (E)
Executive Engineer (E), PWD HMED SW (NCTD), Ist floor, Samaj Sadan, DAP Lines, Vikas Puri, New Delhi
RMO Various E and M Services in various Delhi Govt. Mohalla Clinic under Sub Division HSW-III (SH Day to Day Maintenance of EI Works in Various Mohalla Clinics)
2024_PWD_262042_1
77/EE(E)/PWD HMED SW/2024-25
Open Tender
Electrical Works
Works
365 days
South West
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹67,867
3 Oct 2024
7 Sept 2024
17 Sept 2024
7 Sept 2024
17 Sept 2024
7 Sept 2024
eTendering System Government of NCT of Delhi Created By: KONERU KIRAN BABU Created Date/Time: 03-Oct-2024 12:39 PM Tender Title: RMO Various E and M Services in various Delhi Govt. Mohalla Clinic under Sub Division HSW-III (SH Day to Day Maintenance of EI Works in Various Mohalla Clinics) Tender ID: 2024_PWD_262042_1
Tender Inviting Authority: Executive Engineer(E) PWD Health Maintenance Electrical Division (South West), DAP Lines, Vikas Puri, New Delhi
Name of Work: RMO Various E&M Services in various Delhi Govt. Mohalla Clinic under Sub Division HSW-III (SH: Day to Day Maintenance of EI Works in Various Mohalla Clinics)
Contract No: 77/EE(E)/PWD HMED SW/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Krishna Electreical Works (GSTN-07ARTPS6846E1Z3) BID ID -1528851 3393331.00 -20.01 2714325.00 Twenty Seven Lakh Fourteen Thousand Three Hundred and Twenty Five
2.00 G R C AND SONS (GSTN-07AAQFG8073R1ZC) BID ID -1528937 3393331.00 -48.59 1744511.00 Seventeen Lakh Fourty Four Thousand Five Hundred and Eleven
3.00 Anand Electricals (GSTN-07ANZPS2449H1Z8) BID ID -1529422 3393331.00 -40.11 2032266.00 Twenty Lakh Thirty Two Thousand Two Hundred and Sixty Six
4.00 ARJUN SINGH(GSTN-NA)--1528949 3393331.00 -32.10 2304072.00 Twenty Three Lakh Four Thousand Seventy Two
5.00 AAKASH CHAUHAN(GSTN-NA)--1529317 3393331.00 -54.85 1532089.00 Fifteen Lakh Thirty Two Thousand Eighty Nine
Lowest Amount Quoted BY: AAKASH CHAUHAN(1532089.00)
BOQ Summary Details Tender Title: RMO Various E and M Services in various Delhi Govt. Mohalla Clinic under Sub Division HSW-III (SH Day to Day Maintenance of EI Works in Various Mohalla Clinics) Tender ID: 2024_PWD_262042_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AAKASH CHAUHAN 1532089.00 L1
2 G R C AND SONS 1744511.00 L2
3 Anand Electricals 2032266.00 L3
4 ARJUN SINGH 2304072.00 L4
5 Krishna Electreical Works 2714325.00 L5
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