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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.8 LAccepted-AOC NOT SPECIFIED | 1 | Accepted-AOC 1 | |
| 2 | 2₹6.9 L+₹7,326.63 (1.08%)Rejected-Finance 205 0 8 110092 | SHAHDARA | DELHI | 110092 | 2 | Rejected-Finance 2 | |
| 3 | 3₹7.0 L+₹25,342.92 (3.74%)Rejected-Finance 975 E LOHIYA GALI NO 4 BABARPUR DELHI 110032 | DELHI | SHAHDARA | DELHI | 110032 | 3 | Rejected-Finance 3 | |
| 4 | SHAMSHAD CONTRACTOR 4₹7.3 L+₹49,364.64 (7.28%)Rejected-Finance | 4 | Rejected-Finance 4 | |
| 5 | 5₹7.4 L+₹57,051.59 (8.41%)Rejected-Finance | 5 | Rejected-Finance 5 |
Tender Value
₹12.0 L
Closing Date
24 Jan 2022, 3:00 pmClosed
Executive Engineer E
E E E HMEDC, L.N. Hospital , PWD New Delhi 02
RMO of Specialized Electrical mechanical works at A U Tibbia College and Hospital, Karol Bagh,ND SH Various Electrical Works at Girls Hostel and Guest House
2022_PWD_214453_1
233/EE(E)/HMED(C)/PWD/2021-22
Open Tender
Miscellaneous Works
Works
60 days
Karol Bagh
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Exempted
26 Mar 2022
10 Jan 2022
24 Jan 2022
10 Jan 2022
24 Jan 2022
10 Jan 2022
eTendering System Government of NCT of Delhi Created By: Ranjan Paul Created Date/Time: 01-Feb-2022 01:41 PM Tender Title: RMO of Specialized Electrical mechanical works at A U Tibbia College and Hospital, Karol Bagh,ND SH Various Electrical Works at Girls Hostel and Guest House Tender ID: 2022_PWD_214453_1
Tender Inviting Authority: Executive Engineer E
Name of Work:-RMO of Specialized Electrical & mechanical works at A& U Tibbia College and Hospital, Karol Bagh, New Delhi(SH:- Various Electrical Works at Girls Hostel and Guest House)
Contract No:- 233/EE(E)/HMED(C)/PWD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A.V.Enterprises(GSTN-07AJEPV0634N1ZU) 1201086.00 -30.99 828869.45 Eight Lakh Twenty Eight Thousand Eight Hundred and Sixty Nine
2.00 CHETAN ENTERPRISES(GSTN-07AYRPK1382L2ZU) 1201086.00 -33.10 803526.53 Eight Lakh Three Thousand Five Hundred and Twenty Six
3.00 Manshika Associates(GSTN-07FNPPS3126A1ZZ) 1201086.00 -43.51 678493.48 Six Lakh Seventy Eight Thousand Four Hundred and Ninty Three
4.00 Chowdhary Engineers and Contrators(GSTN-07AADPC4291J1ZS) 1201086.00 -34.43 787552.09 Seven Lakh Eighty Seven Thousand Five Hundred and Fifty Two
5.00 Shree Krishna Enterprises(GSTN-07BAYPS2312C1ZN) 1201086.00 -41.40 703836.40 Seven Lakh Three Thousand Eight Hundred and Thirty Six
6.00 JAIN ELECTRIC WORKS(GSTN-07AEUPJ8667E1ZV) 1201086.00 -38.76 735545.07 Seven Lakh Thirty Five Thousand Five Hundred and Fourty Five
7.00 SAINI ELECTRICALS(GSTN-07AQHPS2881C1ZQ) 1201086.00 -37.10 755483.09 Seven Lakh Fifty Five Thousand Four Hundred and Eighty Three
8.00 Vivek Associates(GSTN-07AAEPB5404HIZ8) 1201086.00 -42.90 685820.11 Six Lakh Eighty Five Thousand Eight Hundred and Twenty
9.00 SHAMSHAD CONTRACTOR(GSTN-NA) 1201086.00 -39.40 727858.12 Seven Lakh Twenty Seven Thousand Eight Hundred and Fifty Eight
Lowest Amount Quoted BY: Manshika Associates(678493.48)
BOQ Summary Details Tender Title: RMO of Specialized Electrical mechanical works at A U Tibbia College and Hospital, Karol Bagh,ND SH Various Electrical Works at Girls Hostel and Guest House Tender ID: 2022_PWD_214453_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manshika Associates 678493.48 L1
2 Vivek Associates 685820.11 L2
3 Shree Krishna Enterprises 703836.40 L3
4 SHAMSHAD CONTRACTOR 727858.12 L4
5 JAIN ELECTRIC WORKS 735545.07 L5
6 SAINI ELECTRICALS 755483.09 L6
7 Chowdhary Engineers and Contrators 787552.09 L7
8 CHETAN ENTERPRISES 803526.53 L8
9 A.V.Enterprises 828869.45 L9
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