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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33,460.88Accepted-Finance N A | NA | NA | 121004 | L1 | Accepted-Finance L1 | |
| 2 | L2₹41,900.08+₹8,439.20 (25.2%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹45,544.28+₹12,083.40 (36.1%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹47,681.48+₹14,220.60 (42.5%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹48,218.52+₹14,757.64 (44.1%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹54,800
EMD Value
₹1,096
Closing Date
14 Feb 2023, 3:00 pmClosed
Assistant Engineer (E) PWD S-W S.D.-I
O/o AE(E) PWD S-W S.D.-I Dwarka, New Delhi
Supply and fixing of fittings
2023_PWD_236239_1
188/EE (E)/PWD EMD South West/2022-23
Open Tender
Electrical Works
Percentage
15 days
work
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹1,096
Yes
17 Feb 2023
8 Feb 2023
14 Feb 2023
8 Feb 2023
14 Feb 2023
8 Feb 2023
eTendering System Government of NCT of Delhi Created By: Rajesh Kumar Yadava Created Date/Time: 17-Feb-2023 04:40 PM Tender Title: EOR to EI and fans installed at Govt. Co-Ed. Sr. Sec. School, Sector-6, Site - I, Dwarka, New Delhi Tender ID: 2023_PWD_236239_1
Tender Inviting Authority:
Name of Work: EOR to EI and fans installed at Govt. Co-Ed. Sr. Sec. School, Sector-6 (Site - I), Dwarka, New Delhi (SH:- Supply and fixing of fittings)
Contract No: 28042256, PWD S-W, S.D.-I, Dwarka, New Delhi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Decent Care Solutions(GSTN-07APAPK1372A2ZI) 54800.00 -23.54 41900.08 Fourty One Thousand Nine Hundred
2.00 G.S.ENTERPRISES(GSTN-07CGAPK1822LIZI) 54800.00 -6.99 50969.48 Fifty Thousand Nine Hundred and Sixty Nine
3.00 Brothers Enterprises Goodsandservices(GSTN-07ARKPM2977P2ZU) 54800.00 -12.01 48218.52 Fourty Eight Thousand Two Hundred and Eighteen
4.00 Shah Pandya and Shot Crete(GSTN-07AFXPP0720N1ZV) 54800.00 -16.89 45544.28 Fourty Five Thousand Five Hundred and Fourty Four
5.00 DEEPAK KUMAR GURJAR(GSTN-NA) 54800.00 -5.21 51944.92 Fifty One Thousand Nine Hundred and Fourty Four
6.00 Jasvinder Electric Works(GSTN-NA) 54800.00 -38.94 33460.88 Thirty Three Thousand Four Hundred and Sixty
7.00 HKR Engineers(GSTN-NA) 54800.00 -12.99 47681.48 Fourty Seven Thousand Six Hundred and Eighty One
Lowest Amount Quoted BY: Jasvinder Electric Works(33460.88)
BOQ Summary Details Tender Title: EOR to EI and fans installed at Govt. Co-Ed. Sr. Sec. School, Sector-6, Site - I, Dwarka, New Delhi Tender ID: 2023_PWD_236239_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jasvinder Electric Works 33460.88 L1
2 Decent Care Solutions 41900.08 L2
3 Shah Pandya and Shot Crete 45544.28 L3
4 HKR Engineers 47681.48 L4
5 Brothers Enterprises Goodsandservices 48218.52 L5
6 G.S.ENTERPRISES 50969.48 L6
7 DEEPAK KUMAR GURJAR 51944.92 L7
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