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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance B 3 105 PASCHIM VIHAR NEW DELHI 110063 | WEST | DELHI | 110063 | Admitted-Finance |
| 2 | Admitted-Finance HN12 GALI NO 4 KUSHAK NO 2 KADIPUR DELHI 36 | 36 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 142 B GROUND FLOOR PATPARGANJ NEAR MAYUR VIHAR PHASE 1 DELHI 91 | EAST | DELHI | 110091 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.9 L
EMD Value
₹9,893
Closing Date
14 Mar 2022, 3:00 pmClosed
AE E HE 3 HMED East PWD GTBH Shahdara Delhi
AE E HE 3 HMED East PWD GTBH Shahdara Delhi
RMO E and M services at Dr Hedgewar Arogya Sansthan Karkardooma Delhi SH Servicing repairing and gas charging of window Split ACs and water coolers
2022_PWD_218046_1
211 EE(E)/HMED(East)/PWD/2021-22
Open Tender
Electrical Works
Percentage
240 days
DHAS Karkardooma Delhi
As per tender document
6 documents required · 6 mandatory
₹0
₹9,893
Yes
17 Mar 2022
4 Mar 2022
14 Mar 2022
4 Mar 2022
14 Mar 2022
4 Mar 2022
eTendering System Government of NCT of Delhi Created By: Rajendra Prasad Yadav Created Date/Time: 17-Mar-2022 12:14 PM Tender Title: RMO E and M services at Dr Hedgewar Arogya Sansthan Karkardooma Delhi SH Servicing repairing and gas charging of window Split ACs and water coolers Tender ID: 2022_PWD_218046_1
Tender Inviting Authority: Assistant Engineer(E)
Name of Work: RMO E & M services at Dr. Hedgewar Arogya Sansthan, Karkardooma, Delhi (SH: Servicing, repairing & gas charging of window/Split AC’s & water coolers).
Contract No: 211/EE(E)/HMED(East)/PWD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAI AIRCON ENGINEERS(GSTN-07AZMPS2832H1Z2) 494648.00 -32.00 336360.64 Three Lakh Thirty Six Thousand Three Hundred and Sixty
2.00 Naj Refrigeration & Air Conditioning Works(GSTN-07AQMPK8928P1Z4) 494648.00 -55.00 222591.60 Two Lakh Twenty Two Thousand Five Hundred and Ninty One
3.00 R K Fire Safety Devices(GSTN-07AJPPP7539R1ZZ) 494648.00 -42.07 286549.59 Two Lakh Eighty Six Thousand Five Hundred and Fourty Nine
4.00 HONEY COLLECTION(GSTN-07ADPPT9971M1ZA) 494648.00 -10.55 442462.64 Four Lakh Fourty Two Thousand Four Hundred and Sixty Two
5.00 Pragati Services(GSTN-07AYZPK9478K1Z4) 494648.00 -41.00 291842.32 Two Lakh Ninty One Thousand Eight Hundred and Fourty Two
6.00 Surabhi Cool Air(GSTN-NA) 494648.00 -46.99 262212.90 Two Lakh Sixty Two Thousand Two Hundred and Tweleve
Lowest Amount Quoted BY: Naj Refrigeration & Air Conditioning Works(222591.60)
BOQ Summary Details Tender Title: RMO E and M services at Dr Hedgewar Arogya Sansthan Karkardooma Delhi SH Servicing repairing and gas charging of window Split ACs and water coolers Tender ID: 2022_PWD_218046_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Naj Refrigeration & Air Conditioning Works 222591.60 L1
2 Surabhi Cool Air 262212.90 L2
3 R K Fire Safety Devices 286549.59 L3
4 Pragati Services 291842.32 L4
5 SAI AIRCON ENGINEERS 336360.64 L5
6 HONEY COLLECTION 442462.64 L6
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