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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance KADRA KARWAR 581400 KARNATAKA | KARWAR | UTTARA KANNADA | KARNATAKA | 581400 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.6 L
EMD Value
₹13,263
Closing Date
29 Jan 2025, 3:00 pmClosed
ROHIT RANJAN SAHU
The Executive Engineer (E), West Electrical Division (M-131N), PWD, 41 Rama Road, Zakhira New Delhi-15, Telephone No. 25459518, 25459519
Maintenance of Electrical Consumption Charges of Street Lighting on PWD Roads under West Elect. Maintenance Division, New Delhi, during 2024-25. (SH- Hiring of vehicle for day to day inspection of sites and routine maintenance works).
2025_PWD_268286_1
55/EE(E)/West Elect Div(M-131N)/PWD/2024-25 (SHORT NOTICE)
Open Tender
Electrical Works
Works
365 days
work
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹13,263
29 Jan 2025
24 Jan 2025
29 Jan 2025
24 Jan 2025
29 Jan 2025
24 Jan 2025
eTendering System Government of NCT of Delhi Created By: Rohit Ranjan Sahu Created Date/Time: 29-Jan-2025 04:11 PM Tender Title: Maintenance of Electrical Consumption Charges of Street Lighting on PWD Roads under West Elect. Maintenance Division, New Delhi, during 2024-25. (SH- Hiring of vehicle for day to day inspection of sites and routine maintenance works). Tender ID: 2025_PWD_268286_1
Tender Inviting Authority: The Executive Engineer (E), West Electrical Division PWD, 41 Rama Road, New Delhi-110015
Name of Work : Maintenance of Electrical Consumption Charges of Street Lighting on PWD Roads under West Elect. Maintenance Division, New Delhi, during 2024-25. (SH:- Hiring of vehicle for day to day inspection of sites & routine maintenance works).
Contract No:- 55/EE(E)/West Elect Div(M-131N)/PWD/2024-25 (SHORT NOTICE)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNA ENTERPRISES (GSTN-07DKGPS7978A1ZO) BID ID -1562826 663156.000 -2.250 648234.990 Six Lakh Fourty Eight Thousand Two Hundred and Thirty Four
2.00 SURAJ ASSOCIATES (GSTN-07AAHPG4223E1Z7) BID ID -1562839 663156.000 5.850 701950.626 Seven Lakh One Thousand Nine Hundred and Fifty
3.00 VINOD KUMAR (GSTN-NA) BID ID -1562836 663156.000 7.690 714152.696 Seven Lakh Fourteen Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: KRISHNA ENTERPRISES(648234.990)
BOQ Summary Details Tender Title: Maintenance of Electrical Consumption Charges of Street Lighting on PWD Roads under West Elect. Maintenance Division, New Delhi, during 2024-25. (SH- Hiring of vehicle for day to day inspection of sites and routine maintenance works). Tender ID: 2025_PWD_268286_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA ENTERPRISES (BID ID -1562826) 648234.990 L1
2 SURAJ ASSOCIATES (BID ID -1562839) 701950.626 L2
3 VINOD KUMAR (BID ID -1562836) 714152.696 L3
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