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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹25.8 LAccepted-Finance 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 | WEST | DELHI | 110018 | 1 | Accepted-Finance Being first lowest eligible for award of work | |
| 2 | 2₹31.3 L+₹5.5 L (21.1%)Accepted-Finance NOT SPECIFIED | 2 | Accepted-Finance being second not eligible for award of work | |
| 3 | 3₹32.3 L+₹6.4 L (24.9%)Accepted-Finance | 3 | Accepted-Finance being third not eligible for award of work | |
| 4 | 4₹32.7 L+₹6.9 L (26.7%)Accepted-Finance SHAHDARA | DELHI | 110095 | 4 | Accepted-Finance being fourth not eligible for award of work | |
| 5 | 5₹37.2 L+₹11.4 L (44.0%)Accepted-Finance 5A 24 ANSARI ROAD DARYA GANJ NEW DELHI 110002 | CENTRAL | DELHI | 110002 | 5 | Accepted-Finance being fifth not eligible for award of work |
Tender Value
₹50.5 L
EMD Value
₹1.0 L
Closing Date
7 Oct 2022, 3:00 pmClosed
EXECUTIVE ENGINEER (E) PWD EMD SOUTH WEST
O/o Executive Engineer (E) PWD EMD South West J. B. Tito Marg Andrews Ganj Near Mool Chand Flyover New Delhi
Asethetic improvement of PWD road Ullan Batter
2022_PWD_230206_1
124/EE (E)/PWD EMD South West/ 2022-23
Open Tender
Electrical Works
Percentage
60 days
Works
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹1.0 L
7 Oct 2022
30 Sept 2022
7 Oct 2022
30 Sept 2022
7 Oct 2022
30 Sept 2022
eTendering System Government of NCT of Delhi Created By: Moti Lal Meena Created Date/Time: 07-Oct-2022 05:13 PM Tender Title: Beautification work on the stretch between Dhaula Kuan to IGI Airport Cleaning of roads side berm footpaths Central Verge service roads etc within the right of way maintenance and cleaning other misc repair works SH Electrical work Tender ID: 2022_PWD_230206_1
Tender Inviting Authority:
Name of Work: Beautification work on the stretch between Dhaula Kuan to IGI Airport, Cleaning of roads side berm, Footpaths Central Verge, Service roads etc. within the right of way, maintenance and cleaning other misc. repair works. (SH : Electrical work – Asethetic improvement of PWD road Ullan Batter).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 G R C AND SONS(GSTN-07AAQFG8073R1ZC) 5052370.00 -38.04 3130448.45 Thirty One Lakh Thirty Thousand Four Hundred and Fourty Eight
2.00 ACE ENGINEERS BUREAU(GSTN-07AAGPR5805E1ZR) 5052370.00 -26.35 3721070.51 Thirty Seven Lakh Twenty One Thousand Seventy
3.00 KALSI ENGINEERS(GSTN-07AESPK1392R1ZL) 5052370.00 -36.10 3228464.43 Thirty Two Lakh Twenty Eight Thousand Four Hundred and Sixty Four
4.00 RAMESH ELECTRIC WORKS(GSTN-07AAOFR7371R1Z4) 5052370.00 -35.19 3274441.00 Thirty Two Lakh Seventy Four Thousand Four Hundred and Fourty One
5.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 5052370.00 -48.85 2584287.26 Twenty Five Lakh Eighty Four Thousand Two Hundred and Eighty Seven
Lowest Amount Quoted BY: Shaka Electrical (India)(2584287.26)
BOQ Summary Details Tender Title: Beautification work on the stretch between Dhaula Kuan to IGI Airport Cleaning of roads side berm footpaths Central Verge service roads etc within the right of way maintenance and cleaning other misc repair works SH Electrical work Tender ID: 2022_PWD_230206_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shaka Electrical (India) 2584287.26 L1
2 G R C AND SONS 3130448.45 L2
3 KALSI ENGINEERS 3228464.43 L3
4 RAMESH ELECTRIC WORKS 3274441.00 L4
5 ACE ENGINEERS BUREAU 3721070.51 L5
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