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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹3.4 L+₹34,222 (11.3%)Accepted-Finance | L2 | Accepted-Finance Accept | |
| 3 | L3₹3.5 L+₹50,848 (16.8%)Accepted-Finance 26 PATTI PANCHGAI KAKUA AGRA AGRA UTTAR PRADESH 282009 | AGRA | UTTAR PRADESH | 282009 | L3 | Accepted-Finance Accept | |
| 4 | L4₹3.9 L+₹85,641 (28.3%)Accepted-Finance 172 C4F BLOCK WEST DELHI DELHI 110058 | WEST DELHI | DELHI | 110058 | L4 | Accepted-Finance Accept | |
| 5 | L5₹4.3 L+₹1.2 L (41.0%)Accepted-Finance 3 102A LALITA PARK LAXMI NAGAR DELHI 110092 | EAST | DELHI | 110092 | L5 | Accepted-Finance Accept |
Tender Value
₹5.7 L
Closing Date
31 Aug 2021, 3:00 pmClosed
Kamlesh Kumar Sharma AE(E)
Assistant Engineer (E) Health Maint. Elect. Sub Division-1 (North) PWD SGM Hospital, S-Block, Mangolpuri Delhi-110083
ARMO of EI and fans including various E and M services at SGM Hospital Mangolpuri Delhi SH Providing servicing of RO System and water filter installed at various Dispensaries
2021_PWD_207426_1
58/EE(E)/AE(E)1PWDHMEDN/21-22
Open Tender
Composite Works
Percentage
30 days
Assistant Engineer (E) Health Maint. Elect. Sub Di
As per tender document
7 documents required · 7 mandatory
₹0
Exempted
14 Sept 2021
23 Aug 2021
31 Aug 2021
23 Aug 2021
31 Aug 2021
23 Aug 2021
eTendering System Government of NCT of Delhi Created By: Kamlesh Kumar Sharma Created Date/Time: 14-Sep-2021 01:52 PM Tender Title: ARMO of EI and fans including various E and M services at SGM Hospital Mangolpuri Delhi SH Providing servicing of RO System and water filter installed at various Dispensaries Tender ID: 2021_PWD_207426_1
Tender Inviting Authority : Assistant Engineer (E), Health Maint. Elect. Sub Division-1 (North), PWD, SGM Hospital, Mangolpuri, Delhi-110083.
Name of Work: ARMO of EI & fans i/c various E&M services at SGM Hospital Mangolpuri Delhi (SH:- Providing servicing of RO System and water filter installed at various Dispensaries)
Contract No: 58/EE(E)/AE(E)-1/PWD/HMED(North)/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAILASH CHAND AND SONS(GSTN-07AHLPC0789JIZ3) 571321.00 -38.09 353705.00 Three Lakh Fifty Three Thousand Seven Hundred and Five
2.00 sunil kumar madhukar(GSTN-07AJVPM2925LIZK) 571321.00 -46.99 302857.00 Three Lakh Two Thousand Eight Hundred and Fifty Seven
3.00 Icon R O Systems(GSTN-07AYZPS4467J2ZA) 571321.00 -25.25 427062.00 Four Lakh Twenty Seven Thousand Sixty Two
4.00 Eukawa Products Private Limited(GSTN-07AAECE5786E1ZH) 571321.00 -32.00 388498.00 Three Lakh Eighty Eight Thousand Four Hundred and Ninty Eight
5.00 surya envoiropure(GSTN-NA) 571321.00 -41.00 337079.00 Three Lakh Thirty Seven Thousand Seventy Nine
Lowest Amount Quoted BY: sunil kumar madhukar(302857.00)
BOQ Summary Details Tender Title: ARMO of EI and fans including various E and M services at SGM Hospital Mangolpuri Delhi SH Providing servicing of RO System and water filter installed at various Dispensaries Tender ID: 2021_PWD_207426_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sunil kumar madhukar 302857.00 L1
2 surya envoiropure 337079.00 L2
3 KAILASH CHAND AND SONS 353705.00 L3
4 Eukawa Products Private Limited 388498.00 L4
5 Icon R O Systems 427062.00 L5
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