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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-Finance 187 2ND FLOOR SURYA NIKETAN NEW DELHI 110092 | NEW DELHI | EAST DELHI | DELHI | 110092 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹5.5 L+₹36,600.86 (7.16%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹5.7 L+₹57,713.92 (11.3%)Accepted-Finance CB 288 RING ROAD NARAINA NEW DELHI NEW DELHI 28 | NEW DELHI | DELHI | 110028 | L3 | Accepted-Finance Accepted | |
| 4 | L4₹7.2 L+₹2.1 L (40.6%)Accepted-Finance C 344 GALI NO 2 BLOCK C WEST KARAWAL NAGAR DELHI 110094 | NORTH EAST | DELHI | 110094 | L4 | Accepted-Finance Accepted | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Financial Turn over, profit loss & solvency or networth certificate not uploaded |
Tender Value
₹7.3 L
EMD Value
₹14,611
Closing Date
22 Dec 2025, 3:00 pmClosed
Executive Engineer(E)
Judiciary Electrical Division-I, PWD, Yamuna Western Bank, Lok Nayak Setu, New Delhi-110002
Provision of UPS for Server Room of Computer Branch, Karkardooma Court, Delhi.
2025_PWD_282806_1
245/EE(E)/JED-1/PWD/2025-26
Open Tender
Electrical Works
Percentage
60 days
Karkardooma Court Complex.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹14,611
29 Dec 2025
12 Dec 2025
22 Dec 2025
12 Dec 2025
22 Dec 2025
12 Dec 2025
eTendering System Government of NCT of Delhi Created By: Sanjay Kumar Created Date/Time: 29-Dec-2025 04:41 PM Tender Title: Provision of UPS for Server Room of Computer Branch, Karkardooma Court, Delhi. Tender ID: 2025_PWD_282806_1
Tender Inviting Authority: Executive Engineer( E), Judiciary Electrical Divisioin-I, PWD, New Delhi
Name of Work:- Provision of UPS for Server Room of Computer Branch, Karkardooma Court, Delhi.
Contract No: 245/EE(E)/JED-I/PWD/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHETAN ENTERPRISES (GSTN-07AYRPK1382L2ZU) BID ID -1649806 730556.00 -24.99 547990.06 Five Lakh Fourty Seven Thousand Nine Hundred and Ninty
2.00 NAINI ELECTRICALS (GSTN-07AFGPA9392E1ZG) BID ID -1649850 730556.00 -1.55 719232.38 Seven Lakh Ninteen Thousand Two Hundred and Thirty Two
3.00 Electro- Tech Systems (GSTN-NA) BID ID -1648590 730556.00 -22.10 569103.12 Five Lakh Sixty Nine Thousand One Hundred and Three
4.00 Saburi Electronics India (GSTN-NA) BID ID -1649859 730556.00 -30.00 511389.20 Five Lakh Eleven Thousand Three Hundred and Eighty Nine
Lowest Amount Quoted BY: Saburi Electronics India(511389.20)
BOQ Summary Details Tender Title: Provision of UPS for Server Room of Computer Branch, Karkardooma Court, Delhi. Tender ID: 2025_PWD_282806_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Saburi Electronics India (BID ID -1649859) 511389.20 L1
2 CHETAN ENTERPRISES (BID ID -1649806) 547990.06 L2
3 Electro- Tech Systems (BID ID -1648590) 569103.12 L3
4 NAINI ELECTRICALS (BID ID -1649850) 719232.38 L4
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