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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹11.4 L+₹81,348 (7.69%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹11.4 L+₹82,862 (7.83%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹12.5 L+₹1.9 L (18.1%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹12.7 L+₹2.1 L (20.2%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
₹21.6 L
EMD Value
₹43,270
Closing Date
7 Aug 2023, 3:00 pmClosed
EE CD-1 I and FC Deptt. Govt. of NCT of Delhi.
EE CD-1 I and FC Deptt. Govt. of NCT of Delhi, Basaidarapur Office Complex, New Delhi-110027.
Providing and fixing of (250Nos.) LED lights at various locations in ward 116 in Uttam Nagar AC-32.
2023_IFC_245278_1
EE/CD-I/DB/2023-24/117
Open Tender
Electrical Works
Works
60 days
Uttam Nagar
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹43,270
8 Aug 2023
28 Jul 2023
7 Aug 2023
28 Jul 2023
7 Aug 2023
28 Jul 2023
eTendering System Government of NCT of Delhi Created By: Pradeep Manohar Naik Created Date/Time: 08-Aug-2023 04:17 PM Tender Title: Providing and fixing of (250Nos.) LED lights at various locations in ward 116 in Uttam Nagar AC-32. Tender ID: 2023_IFC_245278_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CIVIL DIVISION NO. I
Name of Work:- Providing and fixing of (250Nos.) LED lights at various locations in ward 116 in Uttam Nagar AC-32.
Contract No: EE/CD-I/DB/2023-24/117
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Avon Electricals(GSTN-07AAPFA2943K1Z6) 2163500.00 -40.01 1297884.00 Tweleve Lakh Ninty Seven Thousand Eight Hundred and Eighty Four
2.00 ABHISHEK ENTERPRISES(GSTN-07ACTPT6599E1ZN) 2163500.00 -41.21 1271922.00 Tweleve Lakh Seventy One Thousand Nine Hundred and Twenty Two
3.00 R S Electricals(GSTN-07AALFR7080GIZW) 2163500.00 -47.25 1141246.00 Eleven Lakh Fourty One Thousand Two Hundred and Fourty Six
4.00 GOPAL CONSTRUCTION COMPANY(GSTN-07AGQPG5495B1Z8) 2163500.00 -51.08 1058384.00 Ten Lakh Fifty Eight Thousand Three Hundred and Eighty Four
5.00 V K Associates(GSTN-07ARGPK0505K1ZZ) 2163500.00 -31.01 1492599.00 Fourteen Lakh Ninty Two Thousand Five Hundred and Ninty Nine
6.00 M/S CHAHAR CONSTRUCTION CO.(GSTN-07DLTPK8965D1ZE) 2163500.00 -42.24 1249638.00 Tweleve Lakh Fourty Nine Thousand Six Hundred and Thirty Eight
7.00 PRATEEK CONSTRUCTION(GSTN-07AIJPP8333J1ZT) 2163500.00 -7.99 1990636.00 Ninteen Lakh Ninty Thousand Six Hundred and Thirty Six
8.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 2163500.00 -47.32 1139732.00 Eleven Lakh Thirty Nine Thousand Seven Hundred and Thirty Two
9.00 NITIN AGGARWAL(GSTN-NA) 2163500.00 -37.38 1354784.00 Thirteen Lakh Fifty Four Thousand Seven Hundred and Eighty Four
10.00 KUNJAL ENTERPRISES(GSTN-NA) 2163500.00 -40.90 1278629.00 Tweleve Lakh Seventy Eight Thousand Six Hundred and Twenty Nine
Lowest Amount Quoted BY: GOPAL CONSTRUCTION COMPANY(1058384.00)
BOQ Summary Details Tender Title: Providing and fixing of (250Nos.) LED lights at various locations in ward 116 in Uttam Nagar AC-32. Tender ID: 2023_IFC_245278_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOPAL CONSTRUCTION COMPANY 1058384.00 L1
2 S P CONSTRUCTION COMPANY 1139732.00 L2
3 R S Electricals 1141246.00 L3
4 M/S CHAHAR CONSTRUCTION CO. 1249638.00 L4
5 ABHISHEK ENTERPRISES 1271922.00 L5
6 KUNJAL ENTERPRISES 1278629.00 L6
7 Avon Electricals 1297884.00 L7
8 NITIN AGGARWAL 1354784.00 L8
9 V K Associates 1492599.00 L9
10 PRATEEK CONSTRUCTION 1990636.00 L10
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