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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-Finance 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 | WEST | DELHI | 110018 | L1 | Accepted-Finance Selected | |
| 2 | L2₹6.0 L+₹23,787.70 (4.13%)Accepted-Finance 15 119 DAKHINPURI NEW DELHI 110062 | SOUTH | DELHI | 110062 | L2 | Accepted-Finance Selected | |
| 3 | L3₹6.0 L+₹25,269.28 (4.39%)Accepted-Finance 50 3 S F ARJUN NAGAR NEW DELHI 110029 | SOUTH | DELHI | 110029 | L3 | Accepted-Finance Selected | |
| 4 | L4₹6.3 L+₹57,617.26 (10.00%)Accepted-Finance 15 119 DAKHINPURI NEW DELHI 110062 | SOUTH | DELHI | 110062 | L4 | Accepted-Finance Selected | |
| 5 | L5₹7.2 L+₹1.4 L (24.7%)Accepted-Finance K 4 50 GALI NO 27 WEST GHONDA DELHI 110053 DELHI 110033 | NORTH | DELHI | 110033 | L5 | Accepted-Finance Selected |
Tender Value
₹8.2 L
EMD Value
₹16,462
Closing Date
16 Oct 2024, 3:00 pmClosed
Executive Engineer(E)
The Executive Engineer(E), PWD EMD South East, Thyagraj Stadium, Thyagraj Nagar, New Delhi-110003
Misc Electrical Works
2024_PWD_263417_1
86/EE(E)/EMD South East/PWD/2024-25
Open Tender
Miscellaneous Services
Works
60 days
at site
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹16,462
18 Oct 2024
10 Oct 2024
16 Oct 2024
10 Oct 2024
16 Oct 2024
10 Oct 2024
eTendering System Government of NCT of Delhi Created By: Rohit Kumar Created Date/Time: 18-Oct-2024 03:50 PM Tender Title: (1) RMO Various EandM Services in Various Delhi Govt. Offices under AE(E) EMSD-III, Sunlight Colony, New Delhi. (2) RMO all EandM Services Installed at Delhi Fire Stations under AE (E) EMSD-III, Sunlight Colony New Delhi Tender ID: 2024_PWD_263417_1
Tender Inviting Authority: Executive Engineer(E)
Name of Work: (1) RMO Various E&M Services in Various Delhi Govt. Offices under AE(E) EMSD-III, Sunlight Colony, New Delhi. (2) RMO all E&M Services Installed at Delhi Fire Stations under AE (E) EMSD-III, Sunlight Colony New Delhi. (SH: - Misc Electrical Works)
Contract No: 86/EE(E)/EMD South East/PWD/2024-25 Estimated Cost:- Rs. 8,23,104/- Tender I.D.:- 2024_PWD_263417_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ele Mec Engineering Co. (GSTN-07ABKPS5098R1ZG) BID ID -1536253 823103.85 -12.69 718651.97 Seven Lakh Eighteen Thousand Six Hundred and Fifty One
2.00 Sharma Enterprises (GSTN-07BZKPS7075R1Z5) BID ID -1536401 823103.85 -27.11 599960.40 Five Lakh Ninty Nine Thousand Nine Hundred and Sixty
3.00 Shaka Electrical (India) (GSTN-07AARPS6559F2ZZ) BID ID -1536589 823103.85 -30.00 576172.70 Five Lakh Seventy Six Thousand One Hundred and Seventy Two
4.00 RAJA ELECTRICAL ENGINEERING WORKS (GSTN-NA) BID ID -1536462 823103.85 -23.00 633789.96 Six Lakh Thirty Three Thousand Seven Hundred and Eighty Nine
5.00 DEEPAK KUMAR GURJAR (GSTN-NA) BID ID -1536407 823103.85 -26.93 601441.98 Six Lakh One Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: Shaka Electrical (India)(576172.70)
BOQ Summary Details Tender Title: (1) RMO Various EandM Services in Various Delhi Govt. Offices under AE(E) EMSD-III, Sunlight Colony, New Delhi. (2) RMO all EandM Services Installed at Delhi Fire Stations under AE (E) EMSD-III, Sunlight Colony New Delhi Tender ID: 2024_PWD_263417_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shaka Electrical (India) (BID ID -1536589) 576172.70 L1
2 Sharma Enterprises (BID ID -1536401) 599960.40 L2
3 DEEPAK KUMAR GURJAR (BID ID -1536407) 601441.98 L3
4 RAJA ELECTRICAL ENGINEERING WORKS (BID ID -1536462) 633789.96 L4
5 Ele Mec Engineering Co. (BID ID -1536253) 718651.97 L5
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