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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 GROUND FLOOR G 1154 A MANSAROVAR PARK SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | Admitted-Finance |
| 3 | Admitted-Finance 21 10 SHOP NO 1 SECTOR 3 MAHABINI DELHI 110085 | NORTH WEST | DELHI | 110085 | Admitted-Finance |
| 4 | Admitted-Finance 44 DDA MARKET PUNJABI BASTI ARUNA NAGAR MAJNU KA TILLA DELHI 110054 | CENTRAL DELHI | DELHI | 110054 | Admitted-Finance |
| 5 | Admitted-Finance 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
Tender Value
₹55.4 L
EMD Value
₹1.1 L
Closing Date
15 Jan 2024, 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 Division SH Annual comprehensive maintenance of Street lighting under the jurisdiction of NESDIII
2024_PWD_251820_1
110/NED/PWD/M-352/2023-24
Open Tender
Electrical Works
Percentage
365 days
as per nit
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1.1 L
Yes
18 Jan 2024
8 Jan 2024
15 Jan 2024
8 Jan 2024
15 Jan 2024
8 Jan 2024
eTendering System Government of NCT of Delhi Created By: Ranjit Singh Created Date/Time: 18-Jan-2024 02:47 PM Tender Title: Maint. Elect. Consumption Charges of Street Lighting on PWD Roads under North Electrical Division SH Annual comprehensive maintenance of Street lighting under the jurisdiction of NESDIII Tender ID: 2024_PWD_251820_1
Tender Inviting Authority:
Name of Work:Maint. & Elect. Consumption Charges of Street Lighting on PWD Roads under North Electrical Division (SH: Annual comprehensive maintenance of Street lighting under the jurisdiction of NESD-III
Contract No: 110 /NED/PWD/M-352/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Krishna Electreical Works(GSTN-07ARTPS6846E1Z3) 5537972.00 -44.77 3058621.94 Thirty Lakh Fifty Eight Thousand Six Hundred and Twenty One
2.00 SEHRA ELECTRIC WORKS(GSTN-07CQEPS8490J1Z3) 5537972.00 -52.25 2644381.63 Twenty Six Lakh Fourty Four Thousand Three Hundred and Eighty One
3.00 R S ELECTRIC CO.(GSTN-07AZAPS5757R2ZE) 5537972.00 -58.76 2283859.65 Twenty Two Lakh Eighty Three Thousand Eight Hundred and Fifty Nine
4.00 SONA ENGINEERS(GSTN-07AAGPG7058L2ZD) 5537972.00 -62.92 2053480.02 Twenty Lakh Fifty Three Thousand Four Hundred and Eighty
5.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 5537972.00 -50.00 2768986.00 Twenty Seven Lakh Sixty Eight Thousand Nine Hundred and Eighty Six
6.00 AKS Enterprises(GSTN-NA) 5537972.00 -40.01 3322229.40 Thirty Three Lakh Twenty Two Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: SONA ENGINEERS(2053480.02)
BOQ Summary Details Tender Title: Maint. Elect. Consumption Charges of Street Lighting on PWD Roads under North Electrical Division SH Annual comprehensive maintenance of Street lighting under the jurisdiction of NESDIII Tender ID: 2024_PWD_251820_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONA ENGINEERS 2053480.02 L1
2 R S ELECTRIC CO. 2283859.65 L2
3 SEHRA ELECTRIC WORKS 2644381.63 L3
4 Shaka Electrical (India) 2768986.00 L4
5 Krishna Electreical Works 3058621.94 L5
6 AKS Enterprises 3322229.40 L6
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