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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-Finance | L1 | Accepted-Finance Selected | |
| 2 | L2₹8.6 L+₹40,011.59 (4.87%)Accepted-Finance | L2 | Accepted-Finance Selected | |
| 3 | L3₹11.3 L+₹3.1 L (37.3%)Accepted-Finance C 344 GALI NO 2 BLOCK C WEST KARAWAL NAGAR DELHI 110094 | NORTH EAST | DELHI | 110094 | L3 | Accepted-Finance Selected | |
| 4 | L4₹12.6 L+₹4.4 L (53.3%)Accepted-Finance | L4 | Accepted-Finance Selected | |
| 5 | L5₹15.3 L+₹7.1 L (85.9%)Accepted-Finance | L5 | Accepted-Finance Selected |
Tender Value
₹15.7 L
EMD Value
₹31,382
Closing Date
14 Aug 2023, 3:00 pmClosed
Executive Engineer (E)
O/o EE(E) PWD EMD M-351, R.No.185, Old Sectt Delhi
Maintenance and Electrical Consumption Charges of Street Lighting on PWD Road under CND Division. (SH- Repair and replacement of access points at different locations).
2023_PWD_245730_1
64/2023-24/EMD M-351/EE(E)
Open Tender
Miscellaneous Services
Percentage
60 days
Sindhora Kalan
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹31,382
23 Aug 2023
7 Aug 2023
14 Aug 2023
7 Aug 2023
14 Aug 2023
7 Aug 2023
eTendering System Government of NCT of Delhi Created By: Biswarup Biswas Created Date/Time: 19-Aug-2023 01:07 PM Tender Title: Maintenance and Electrical Consumption Charges of Street Lighting on PWD Road under CND Division. (SH- Repair and replacement of access points at different locations). Tender ID: 2023_PWD_245730_1
Tender Inviting Authority: Executive Engineer (E), PWD CND Elect. Divn. M-351
Name of Work: Maintenance and Electrical Consumption Charges of Street Lighting on PWD Road under CND Division. (SH :- Repair & replacement of access points at different locations)
Contract No: 64/2023-24/EMD M-351/EE(E)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shree Jee Electrical and Mechanical Works(GSTN-07ABEPW2919F1ZJ) 1569082.00 -2.69 1526873.69 Fifteen Lakh Twenty Six Thousand Eight Hundred and Seventy Three
2.00 NEEL KANTH AGENCIES(GSTN-07AEMPG1690Q1ZW) 1569082.00 -47.65 821414.43 Eight Lakh Twenty One Thousand Four Hundred and Fourteen
3.00 Maa Bhagwati Associates(GSTN-07ABBFM2740D1ZQ) 1569082.00 -19.76 1259031.40 Tweleve Lakh Fifty Nine Thousand Thirty One
4.00 Om Shanti Construction(GSTN-07CHOPM0158A1ZK) 1569082.00 -45.10 861426.02 Eight Lakh Sixty One Thousand Four Hundred and Twenty Six
5.00 Shri Bankey Bihari Electricals(GSTN-07BONPS1303G1Z0) 1569082.00 -28.10 1128169.96 Eleven Lakh Twenty Eight Thousand One Hundred and Sixty Nine
6.00 Shailender Bhatia(GSTN-NA) 1569082.00 -1.00 1553391.18 Fifteen Lakh Fifty Three Thousand Three Hundred and Ninty One
Lowest Amount Quoted BY: NEEL KANTH AGENCIES(821414.43)
BOQ Summary Details Tender Title: Maintenance and Electrical Consumption Charges of Street Lighting on PWD Road under CND Division. (SH- Repair and replacement of access points at different locations). Tender ID: 2023_PWD_245730_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEEL KANTH AGENCIES 821414.43 L1
2 Om Shanti Construction 861426.02 L2
3 Shri Bankey Bihari Electricals 1128169.96 L3
4 Maa Bhagwati Associates 1259031.40 L4
5 Shree Jee Electrical and Mechanical Works 1526873.69 L5
6 Shailender Bhatia 1553391.18 L6
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