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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-Finance 1034 GANGA NIWAS PANSARI TOLA MIRZAPUR UTTAR PRADESH 231001 | MIRZAPUR | UTTAR PRADESH | 231001 | L1 | Accepted-Finance Qualified as Rank L1 | |
| 2 | L2₹8.7 L+₹67,744.24 (8.44%)Rejected-Finance | L2 | Rejected-Finance Rank L2 | |
| 3 | L3₹10.6 L+₹2.5 L (31.6%)Rejected-Finance C 9 9 KRISHAN NAGAR DELHI 110051 | SHAHDARA | DELHI | 110051 | L3 | Rejected-Finance Rank L3 | |
| 4 | L4₹10.8 L+₹2.8 L (34.5%)Rejected-Finance | L4 | Rejected-Finance Rank L4 | |
| 5 | Rejected-Technical LA 35 ROYAL PARK PALLAVPURAM PHASE I MEERUT UTTAR PRADESH 250110 | MEERUT | UTTAR PRADESH | 250110 | - | Rejected-Technical Not Qualified |
Tender Value
₹13.6 L
EMD Value
₹27,152
Closing Date
10 Feb 2023, 3:00 pmClosed
Executive Engineer (E)
Ex. Engineer (E), PWD HMED SW (NCTD), Ist floor, Samaj Sadan, DAP Lines, Vikas Puri, New Delhi
RMO E and M Services at Dada Dev Hospital, Nasirpur, New Delhi (SH Replacement of UPS and DG Set Batteries)
2023_PWD_235956_1
161/EE(E)/PWD HMED SW/2022-23
Open Tender
Electrical Works
Works
30 days
Dada Dev Hospital, Nasirpur, New Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹27,152
27 Feb 2023
3 Feb 2023
10 Feb 2023
3 Feb 2023
10 Feb 2023
3 Feb 2023
eTendering System Government of NCT of Delhi Created By: Sushma Sharma Created Date/Time: 27-Feb-2023 05:17 PM Tender Title: RMO E and M Services at Dada Dev Hospital, Nasirpur, New Delhi (SH Replacement of UPS and DG Set Batteries) Tender ID: 2023_PWD_235956_1
Tender Inviting Authority: Executive Engineer(E) PWD Health Maintenance Electrical Division (South West), DAP Lines, Vikas Puri, New Delhi
Name of Work: RMO E&M Services at Dada Dev Hospital, Nasirpur, New Delhi (SH: Replacement of UPS and DG Set Batteries)
Contract No: 161/EE(E)/PWD HMED SW/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vikas Trading Company(GSTN-07AAEPM4137E1ZZ) 1357600.00 -40.90 802341.60 Eight Lakh Two Thousand Three Hundred and Fourty One
2.00 Shraddha Electricals(GSTN-07ADJPC0677P1Z6) 1357600.00 -22.22 1055941.28 Ten Lakh Fifty Five Thousand Nine Hundred and Fourty One
3.00 OM VAISNO ENTERPRISES(GSTN-07ADRPT3764C1Z6) 1357600.00 -35.91 870085.84 Eight Lakh Seventy Thousand Eighty Five
4.00 Amit kumar Soni(GSTN-NA) 1357600.00 -20.50 1079292.00 Ten Lakh Seventy Nine Thousand Two Hundred and Ninty Two
Lowest Amount Quoted BY: Vikas Trading Company(802341.60)
BOQ Summary Details Tender Title: RMO E and M Services at Dada Dev Hospital, Nasirpur, New Delhi (SH Replacement of UPS and DG Set Batteries) Tender ID: 2023_PWD_235956_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vikas Trading Company 802341.60 L1
2 OM VAISNO ENTERPRISES 870085.84 L2
3 Shraddha Electricals 1055941.28 L3
4 Amit kumar Soni 1079292.00 L4
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