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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.3 LAccepted-Finance | L1 | Accepted-Finance Found in general order | |
| 2 | L2₹26.3 L+₹878 (0.03%)Accepted-Finance | L2 | Accepted-Finance Found in general order | |
| 3 | L3₹27.2 L+₹88,732 (3.37%)Accepted-Finance | L3 | Accepted-Finance Found in general order | |
| 4 | L4₹27.3 L+₹97,518 (3.71%)Accepted-Finance | L4 | Accepted-Finance Found in general order | |
| 5 | L5₹28.6 L+₹2.2 L (8.55%)Accepted-Finance | L5 | Accepted-Finance Found in general order |
Tender Value
Refer Docs
Closing Date
15 Apr 2021, 11:00 amClosed
Officer Commanding
Construction Sqn NSG Manesar
MAINTENANCE OF SECURITY AND STREET LIGHT INCLUDING CABLES AND DISTRIBUTION PANELS UNDER MMC 1 AT NSG GARRISON MANESAR ELECT WORK FOR THE YEAR 2021 22
2021_NSG_626092_1
11/CS/21-22/NSG
Open Tender
Electrical Works
Percentage
330 days
NSG Manesar Gurugram Haryana
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
15 Jun 2021
9 Apr 2021
16 Apr 2021
9 Apr 2021
15 Apr 2021
9 Apr 2021
9 Apr 2021 - 15 Apr 2021
eProcurement System Government of India Created By: Tarun Kumar Created Date/Time: 15-Jun-2021 06:31 PM Tender Title: MAINTENANCE OF SECURITY AND STREET LIGHT INCLUDING CABLES AND DISTRIBUTION PANELS UNDER MMC 1 AT NSG GARRISON MANESAR ELECT WORK FOR THE YEAR 2021 22 Tender ID: 2021_NSG_626092_1
Tender Inviting Authority: Officer Commanding Construction Sqn NSG Manesar
Name of Work: MAINTENANCE OF SECURITY AND STREET LIGHT INCLUDING CABLES AND DISTRIBUTION PANELS UNDER MMC-1 AT NSG GARRISON MANESAR.
Contract No: 11/CS/2021-22/NSG
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Connect Fittings Private Limited(GSTN-07AACCE5527B2Z1) 4392700.00 -18.00 3602014.00 Thirty Six Lakh Two Thousand Fourteen
2.00 M I Enterprises(GSTN-07ALLPM5136B1ZA) 4392700.00 3.99 4567969.00 Fourty Five Lakh Sixty Seven Thousand Nine Hundred and Sixty Nine
3.00 Rohit Kumar(GSTN-06AGZPK5742J1ZQ) 4392700.00 -38.10 2719081.00 Twenty Seven Lakh Ninteen Thousand Eighty One
4.00 ROYAL ELECTRICAL CO.(GSTN-07AMFPS1708EIZ0) 4392700.00 -40.10 2631227.00 Twenty Six Lakh Thirty One Thousand Two Hundred and Twenty Seven
5.00 advance electrical(GSTN-06BEEPS3896B1ZC) 4392700.00 -27.25 3195689.00 Thirty One Lakh Ninty Five Thousand Six Hundred and Eighty Nine
6.00 KSR BROTHERS(GSTN-07AAEFK9257F1Z5) 4392700.00 -37.90 2727867.00 Twenty Seven Lakh Twenty Seven Thousand Eight Hundred and Sixty Seven
7.00 Murli Electric Store(GSTN-07AAAFM7851K1Z0) 4392700.00 -27.27 3194811.00 Thirty One Lakh Ninty Four Thousand Eight Hundred and Eleven
8.00 EN ESS ELECTRICALS(GSTN-06BGDPS1642G1ZJ) 4392700.00 -35.00 2855255.00 Twenty Eight Lakh Fifty Five Thousand Two Hundred and Fifty Five
9.00 AS ELECTRIC WORKS(GSTN-NA) 4392700.00 -40.12 2630349.00 Twenty Six Lakh Thirty Thousand Three Hundred and Fourty Nine
Lowest Amount Quoted BY: AS ELECTRIC WORKS(2630349.00)
BOQ Summary Details Tender Title: MAINTENANCE OF SECURITY AND STREET LIGHT INCLUDING CABLES AND DISTRIBUTION PANELS UNDER MMC 1 AT NSG GARRISON MANESAR ELECT WORK FOR THE YEAR 2021 22 Tender ID: 2021_NSG_626092_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AS ELECTRIC WORKS 2630349.00 L1
2 ROYAL ELECTRICAL CO. 2631227.00 L2
3 Rohit Kumar 2719081.00 L3
4 KSR BROTHERS 2727867.00 L4
5 EN ESS ELECTRICALS 2855255.00 L5
6 Murli Electric Store 3194811.00 L6
7 advance electrical 3195689.00 L7
8 Connect Fittings Private Limited 3602014.00 L8
9 M I Enterprises 4567969.00 L9
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