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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.4 LAccepted-Finance | L1 | Accepted-Finance Financial Bid Accepted | |
| 2 | L2₹49.6 L+₹8.2 L (19.8%)Accepted-Finance 39 ANAND INDUTRIAL ESTATE MOHAN NAGAR GHAZIABAD UTTAR PRADESH 201007 | GHAZIABAD | UTTAR PRADESH | 201007 | L2 | Accepted-Finance Financial Bid Accepted | |
| 3 | L3₹52.0 L+₹10.6 L (25.5%)Accepted-Finance | L3 | Accepted-Finance Financial Bid Accepted | |
| 4 | L4₹52.9 L+₹11.5 L (27.7%)Accepted-Finance GROUND FLOOR G 1154 A MANSAROVAR PARK SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L4 | Accepted-Finance Financial Bid Accepted | |
| 5 | L5₹56.0 L+₹14.6 L (35.3%)Accepted-Finance B 1 S 511 FRIENDS CHAMBER BLOCK VIKAS MARG MAIN ROAD LAXMI NAGAR EAST DELHI 110092 | DELHI | EAST DELHI | DELHI | 110092 | L5 | Accepted-Finance Financial Bid Accepted |
Tender Value
₹81.2 L
EMD Value
₹1.6 L
Closing Date
21 May 2024, 3:00 pmClosed
EE(E) HMED(N) PWD,
EE(E) HMED(N) PWD, Dr. BSA Hospital Sec-6 Rohini Delhi-85.
SH Operation and Maintenance of EI and FANS Sub Station HVAC Works Fire Fighting and Wet Riser System Solar Water Heating System Cold Storage Lifts etc
2024_PWD_256873_1
16/EE(E)HMED(N)/PWD/BSAH/2024 25
Open Tender
Composite Works
Percentage
180 days
Dr. BSA Hospital Sec-6 Rohini Delhi
Please refer the tender Documents as per NIT
11 documents required · 11 mandatory
₹0
₹1.6 L
29 May 2024
13 May 2024
21 May 2024
13 May 2024
21 May 2024
13 May 2024
eTendering System Government of NCT of Delhi Created By: Avinash . Created Date/Time: 29-May-2024 02:00 PM Tender Title: RMO various E and M services installed at Dr BSA Hospital Complex Sector 6 Rohini Delhi Tender ID: 2024_PWD_256873_1
Tender Inviting Authority: Executive Engineer, Health Maintenance Electrical Division (North)
Name of Work: RMO various E & M services installed at Dr. BSA Hospital Complex, Sector 6, Rohini, Delhi. (SH:- Operation & Maintenance of EI & FANS, Sub Station, HVAC Works, Fire Fighting and Wet Riser System, Solar Water Heating System, Cold Storage, Lifts, etc.)
Contract No: 16/EE(E)H.M.E.D(NORTH)/PWD/BSAH/2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARASAR ELECTRICALS & REFRIGERATION (GSTN-07AMZPK8050HIZH) BID ID -1499333 8121340.00 -17.52 6698481.00 Sixty Six Lakh Ninty Eight Thousand Four Hundred and Eighty One
2.00 PMG ENGINEERS (GSTN-07AAHFP0013D1ZX) BID ID -1499595 8121340.00 -35.99 5198470.00 Fifty One Lakh Ninty Eight Thousand Four Hundred and Seventy
3.00 Krishna Electreical Works (GSTN-07ARTPS6846E1Z3) BID ID -1499607 8121340.00 -34.88 5288617.00 Fifty Two Lakh Eighty Eight Thousand Six Hundred and Seventeen
4.00 KHATRI ENGINEERS (GSTN-07BDEPK7266E1ZI) BID ID -1499619 8121340.00 -28.99 5766964.00 Fifty Seven Lakh Sixty Six Thousand Nine Hundred and Sixty Four
5.00 SWASTIK ELECTROTECH PVT. LTD. (GSTN-07AANCS9215R1ZF) BID ID -1499638 8121340.00 -12.00 7146779.00 Seventy One Lakh Fourty Six Thousand Seven Hundred and Seventy Nine
6.00 Vivek Associates (GSTN-07AAEPB5404HIZ8) BID ID -1499642 8121340.00 -21.90 6342767.00 Sixty Three Lakh Fourty Two Thousand Seven Hundred and Sixty Seven
7.00 SOMBANSI ENVIRO ENGG. PVT. LTD. (GSTN-09AAPCS6732H1ZU) BID ID -1499670 8121340.00 -38.90 4962139.00 Fourty Nine Lakh Sixty Two Thousand One Hundred and Thirty Nine
8.00 Global Enterprises(GSTN-NA)--1499676 8121340.00 -49.00 4141883.00 Fourty One Lakh Fourty One Thousand Eight Hundred and Eighty Three
9.00 NITESH KUMAR MISHRA(GSTN-NA)--1499567 8121340.00 -30.00 5684938.00 Fifty Six Lakh Eighty Four Thousand Nine Hundred and Thirty Eight
10.00 M/S AKASH ENTERPRISES(GSTN-NA)--1499483 8121340.00 -31.00 5603725.00 Fifty Six Lakh Three Thousand Seven Hundred and Twenty Five
11.00 R K Enterprises(GSTN-NA)--1499656 8121340.00 -25.52 6048774.00 Sixty Lakh Fourty Eight Thousand Seven Hundred and Seventy Four
Lowest Amount Quoted BY: Global Enterprises(4141883.00)
BOQ Summary Details Tender Title: RMO various E and M services installed at Dr BSA Hospital Complex Sector 6 Rohini Delhi Tender ID: 2024_PWD_256873_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Global Enterprises 4141883.00 L1
2 SOMBANSI ENVIRO ENGG. PVT. LTD. 4962139.00 L2
3 PMG ENGINEERS 5198470.00 L3
4 Krishna Electreical Works 5288617.00 L4
5 M/S AKASH ENTERPRISES 5603725.00 L5
6 NITESH KUMAR MISHRA 5684938.00 L6
7 KHATRI ENGINEERS 5766964.00 L7
8 R K Enterprises 6048774.00 L8
9 Vivek Associates 6342767.00 L9
10 PARASAR ELECTRICALS & REFRIGERATION 6698481.00 L10
11 SWASTIK ELECTROTECH PVT. LTD. 7146779.00 L11
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