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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC 11 C GROUND FLOOR DYADER ENCLAVE VIKAS NAGAR ITTAM NAGAR WEST DELHI 110059 | WEST | DELHI | 110059 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹4.4 L+₹37,633.03 (9.29%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L3₹4.6 L+₹58,106.07 (14.3%)Rejected-AOC 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 | WEST | DELHI | 110018 | L3 | Rejected-AOC Rejected | |
| 4 | L4₹5.0 L+₹94,040.09 (23.2%)Rejected-AOC | L4 | Rejected-AOC Rejected | |
| 5 | L5₹5.2 L+₹1.1 L (28.4%)Rejected-AOC 21 10 SHOP NO 1 SECTOR 3 MAHABINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L5 | Rejected-AOC Rejected |
Tender Value
₹8.5 L
EMD Value
₹16,990
Closing Date
20 Mar 2024, 3:00 pmClosed
Executive Engineer (E)
Executive Engineer (E) North West, Elect. Divn., PWD ISBT, Kashmere Gate, Delhi-110006
(SH Providing Servicing, Repairing and Reinstallation of WTAC,STAC and Water Cooler at Chief office(Electrical Flyover Project), Circle office, Division offices and under NWESD III, Mukarba Chowk, Delhi)
2024_PWD_256033_1
258/EE(E)/NWED/PWD/2023-24
Open Tender
Electrical Works
Works
240 days
Mukarba Chowk
As per Tender Document
10 documents required · 10 mandatory
₹0
₹16,990
Yes
9 Apr 2024
13 Mar 2024
20 Mar 2024
13 Mar 2024
20 Mar 2024
13 Mar 2024
eTendering System Government of NCT of Delhi Created By: Chander Singh Rawat Created Date/Time: 22-Mar-2024 03:17 PM Tender Title: Maintenance and Payment of Electrical Consumption charges of street lighting on PWD Roads under Zone. Tender ID: 2024_PWD_256033_1
Tender Inviting Authority: EE(E)/NWEDPWD/2023-24
Name of Work : Maintenance and Payment of Electrical Consumption charges of street lighting on PWD Roads under Zone. (SH : Providing Servicing, Repairing and Reinstallation of WTAC, STAC and Water Cooler at Chief office (Electrical Flyover Project), Circle office, Division offices and under NWESD-III, Mukarba Chowk, Delhi.)
Contract No: 258/EE(E)/NWED/PWD/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R J P ENTERPRISES (GSTN-07CNJPP9375D1ZI) BID ID -1493149 849504.00 -52.29 405298.36 Four Lakh Five Thousand Two Hundred and Ninty Eight
2.00 Bajrang Electrical ( India ) (GSTN-07AGNPG3632R1ZV) BID ID -1494317 849504.00 -45.45 463404.43 Four Lakh Sixty Three Thousand Four Hundred and Four
3.00 R S ELECTRIC CO. (GSTN-07AZAPS5757R2ZE) BID ID -1494505 849504.00 -38.76 520236.25 Five Lakh Twenty Thousand Two Hundred and Thirty Six
4.00 AMBEDKAR KUMAR(GSTN-NA)--1493612 849504.00 -41.22 499338.45 Four Lakh Ninty Nine Thousand Three Hundred and Thirty Eight
5.00 Kuldeep Traders(GSTN-NA)--1494507 849504.00 -47.86 442931.39 Four Lakh Fourty Two Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: R J P ENTERPRISES(405298.36)
BOQ Summary Details Tender Title: Maintenance and Payment of Electrical Consumption charges of street lighting on PWD Roads under Zone. Tender ID: 2024_PWD_256033_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R J P ENTERPRISES 405298.36 L1
2 Kuldeep Traders 442931.39 L2
3 Bajrang Electrical ( India ) 463404.43 L3
4 AMBEDKAR KUMAR 499338.45 L4
5 R S ELECTRIC CO. 520236.25 L5
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