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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 172 C4F BLOCK WEST DELHI DELHI 110058 | WEST DELHI | DELHI | 110058 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 3 102A LALITA PARK LAXMI NAGAR DELHI 110092 | EAST | DELHI | 110092 | Admitted-Finance |
| 4 | Admitted-Finance 111 A POCKET IV DDA FLATS MAYUR VIHAR PHASE 1 DELHI 110091 | EAST | DELHI | 110091 | Admitted-Finance |
| 5 | Admitted-Finance 205 0 8 110092 | SHAHDARA | DELHI | 110092 | Admitted-Finance |
Tender Value
₹23.6 L
EMD Value
₹47,144
Closing Date
9 Feb 2022, 3:00 pmClosed
EE (E) HMED East, PWD, GTB Hospital Delhi-110095
EE (E) HMED East, PWD, GTB Hospital Delhi-110095
RMO various Electrical and Mechanical Services under AE (E) HE-3 at DHAS, Karkardooma, Delhi. Sub Head Annual maintenance contract and operation of Reverse Osmosis based water filtration cum treatment plant
2022_PWD_215746_1
158/EE (E)/HMED East/PWD/GTBH/2021-22
Open Tender
Electrical Works
Percentage
365 days
DHAS KKD Delhi
Please refer attached NIT
7 documents required · 7 mandatory
₹0
₹47,144
17 Feb 2022
1 Feb 2022
9 Feb 2022
1 Feb 2022
9 Feb 2022
1 Feb 2022
eTendering System Government of NCT of Delhi Created By: Neeraj Kumar Created Date/Time: 17-Feb-2022 11:26 AM Tender Title: RMO various Electrical and Mechanical Services under AE (E) HE-3 at DHAS, Karkardooma, Delhi. Sub Head Annual maintenance contract and operation of Reverse Osmosis based water filtration cum treatment plant Tender ID: 2022_PWD_215746_1
Tender Inviting Authority: Executive Engineer (E) HMED(East) PWD G.T.B.Hospital, Complex, Shahdara, Delhi-110095
Name of Work: RMO various Electrical and Mechanical Services under AE (E) HE-3 at DHAS, Karkardooma, Delhi. (SH: Annual maintenance contract and operation of Reverse Osmosis based water filtration cum treatment plant).
Contract No: 158/EE (E)/HMED East/PWD/GTBH/2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Icon R O Systems(GSTN-07AYZPS4467J2ZA) 2357182.00 -53.50 1096089.63 Ten Lakh Ninty Six Thousand Eighty Nine
2.00 Eukawa Products Private Limited(GSTN-07AAECE5786E1ZH) 2357182.00 -12.50 2062534.25 Twenty Lakh Sixty Two Thousand Five Hundred and Thirty Four
3.00 GRAPHITE WORKS(GSTN-07AGAPM4296Q1ZQ) 2357182.00 -53.61 1093496.73 Ten Lakh Ninty Three Thousand Four Hundred and Ninty Six
4.00 TANISHQIONS(GSTN-07AEMPD3878D1ZG) 2357182.00 -21.00 1862173.78 Eighteen Lakh Sixty Two Thousand One Hundred and Seventy Three
5.00 Vivek Associates(GSTN-07AAEPB5404HIZ8) 2357182.00 -49.20 1197448.46 Eleven Lakh Ninty Seven Thousand Four Hundred and Fourty Eight
Lowest Amount Quoted BY: GRAPHITE WORKS(1093496.73)
BOQ Summary Details Tender Title: RMO various Electrical and Mechanical Services under AE (E) HE-3 at DHAS, Karkardooma, Delhi. Sub Head Annual maintenance contract and operation of Reverse Osmosis based water filtration cum treatment plant Tender ID: 2022_PWD_215746_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GRAPHITE WORKS 1093496.73 L1
2 Icon R O Systems 1096089.63 L2
3 Vivek Associates 1197448.46 L3
4 TANISHQIONS 1862173.78 L4
5 Eukawa Products Private Limited 2062534.25 L5
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