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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 03 SHRI RAM ARCADE SHRIRAM PARISAR KHAJURI KALAN BHOPAL MADHYA PRADESH 462022 | BHOPAL | MADHYA PRADESH | 462022 | Admitted-Finance |
| 2 | Admitted-Finance 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 3 | Admitted-Finance NONE | Admitted-Finance |
| 4 | Admitted-Finance 21 10 SHOP NO 1 SECTOR 3 MAHABINI DELHI 110085 | NORTH WEST | DELHI | 110085 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹29.9 L
EMD Value
₹59,801
Closing Date
3 Mar 2025, 3:00 pmClosed
EE(E)
North Electrical Division, PWD, Dr. BSA Hospital, Sector -6, Rohini, Delhi - 110085
Maint. Elect. Consumption Charges of Street Lighting on PWD Roads under North Electrical Sub Division III. SH Repair of Street Light and other allied electrical work at Piyau Manihari Road Delhi
2025_PWD_268747_1
74/NED/PWD/M-352/2024-25
Open Tender
Electrical Works
Percentage
60 days
as per nit
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹59,801
Yes
4 Mar 2025
24 Feb 2025
3 Mar 2025
24 Feb 2025
3 Mar 2025
24 Feb 2025
eTendering System Government of NCT of Delhi Created By: Ranjit Singh Created Date/Time: 04-Mar-2025 03:20 PM Tender Title: Maint. Elect. Consumption Charges of Street Lighting on PWD Roads under North Electrical Sub Division III. SH Repair of Street Light and other allied electrical work at Piyau Manihari Road Delhi Tender ID: 2025_PWD_268747_1
Tender Inviting Authority:
Name of Work: Maint. & Elect. Consumption Charges of Street Lighting on PWD Roads under North Electrical Sub Division-III. (SH:- Repair of Street Light and other allied electrical work at Piyau Manihari Road, Delhi.)
Contract No: 74 /NED/PWD/M-352/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bajrang Electrical ( India ) (GSTN-07AGNPG3632R1ZV) BID ID -1565454 2990066.00 -53.55 1388885.66 Thirteen Lakh Eighty Eight Thousand Eight Hundred and Eighty Five
2.00 R S ELECTRIC CO. (GSTN-07AZAPS5757R2ZE) BID ID -1565729 2990066.00 -38.76 1831116.42 Eighteen Lakh Thirty One Thousand One Hundred and Sixteen
3.00 G.S. enterprises (GSTN-07AWGPV5286MIZM) BID ID -1565817 2990066.00 -53.00 1405331.02 Fourteen Lakh Five Thousand Three Hundred and Thirty One
4.00 SHANI GAUR (GSTN-NA) BID ID -1565797 2990066.00 -55.77 1322506.19 Thirteen Lakh Twenty Two Thousand Five Hundred and Six
5.00 AKS Enterprises (GSTN-NA) BID ID -1565715 2990066.00 -49.79 1501312.14 Fifteen Lakh One Thousand Three Hundred and Tweleve
Lowest Amount Quoted BY: SHANI GAUR(1322506.19)
BOQ Summary Details Tender Title: Maint. Elect. Consumption Charges of Street Lighting on PWD Roads under North Electrical Sub Division III. SH Repair of Street Light and other allied electrical work at Piyau Manihari Road Delhi Tender ID: 2025_PWD_268747_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANI GAUR (BID ID -1565797) 1322506.19 L1
2 Bajrang Electrical ( India ) (BID ID -1565454) 1388885.66 L2
3 G.S. enterprises (BID ID -1565817) 1405331.02 L3
4 AKS Enterprises (BID ID -1565715) 1501312.14 L4
5 R S ELECTRIC CO. (BID ID -1565729) 1831116.42 L5
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