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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-Finance N A | NA | NA | 121004 | L1 | Accepted-Finance OK | |
| 2 | L2₹2.9 L+₹13,272.56 (4.88%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹3.2 L+₹44,330.35 (16.3%)Accepted-Finance 11 C GROUND FLOOR DYADER ENCLAVE VIKAS NAGAR ITTAM NAGAR WEST DELHI 110059 | WEST | DELHI | 110059 | L3 | Accepted-Finance OK | |
| 4 | L4₹3.2 L+₹47,117.59 (17.3%)Accepted-Finance GROUND FLOOR KH NO 18 9 STREET NO 47 CHANDAN VIHAR WEST SANT NAGAR SANT NAGAR VILLAGE BURARI NEW DELHI 110084 | CENTRAL DELHI | DELHI | 110084 | L4 | Accepted-Finance OK | |
| 5 | L5₹4.6 L+₹1.8 L (67.5%)Accepted-Finance U 38 2ND FLOOR NEAR BABA PALACE PATPARGANJ MAIN ROAD SHAKARPUR LAXMI NAGAR DELHI 110092 | EAST | DELHI | 110092 | L5 | Accepted-Finance OK |
Tender Value
₹6.6 L
EMD Value
₹13,273
Closing Date
13 Jan 2025, 3:00 pmClosed
Executive Engineer (E)
Executive Engineer (E) North West, Elect. Divn., PWD ISBT, Kashmere Gate, Delhi-110006
Maintenance and Payment of Electrical Consumption charges of Street Lighting on PWD North West Roads under NWED. (SH Providing Services of Lift Operators and Security Guard at Shiva Market FOB)
2025_PWD_268086_1
127/EE(E)/NWED/PWD/2024-25
Open Tender
Electrical Works
Works
120 days
Rohini
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹13,273
Yes
15 Jan 2025
6 Jan 2025
13 Jan 2025
6 Jan 2025
13 Jan 2025
6 Jan 2025
eTendering System Government of NCT of Delhi Created By: Chander Singh Rawat Created Date/Time: 15-Jan-2025 02:29 PM Tender Title: Maintenance and Payment of Electrical Consumption charges of Street Lighting on PWD North West Roads under NWED. (SH Providing Services of Lift Operators and Security Guard at Shiva Market FOB) Tender ID: 2025_PWD_268086_1
Tender Inviting Authority: EE(E)/NWEDPWD/2024-25
Name of Work : Maintenance and Payment of Electrical Consumption charges of Street Lighting on PWD North West Roads under NWED. (SH : Providing Services of Lift Operators and Security Guard at Shiva Market FOB)
Contract No: 127/EE(E)/NWED/PWD/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R J P ENTERPRISES (GSTN-07CNJPP9375D1ZI) BID ID -1558844 663628.00 -52.31 316484.19 Three Lakh Sixteen Thousand Four Hundred and Eighty Four
2.00 Kuldeep Traders (GSTN-NA) BID ID -1560712 663628.00 -56.99 285426.40 Two Lakh Eighty Five Thousand Four Hundred and Twenty Six
3.00 RAHUL KUMAR AGRAWAL (GSTN-NA) BID ID -1561756 663628.00 -51.89 319271.43 Three Lakh Ninteen Thousand Two Hundred and Seventy One
4.00 Jasvinder Electric Works (GSTN-NA) BID ID -1561752 663628.00 -58.99 272153.84 Two Lakh Seventy Two Thousand One Hundred and Fifty Three
5.00 GURUJI ELEVATOR (GSTN-NA) BID ID -1560759 663628.00 -31.31 455846.07 Four Lakh Fifty Five Thousand Eight Hundred and Fourty Six
Lowest Amount Quoted BY: Jasvinder Electric Works(272153.84)
BOQ Summary Details Tender Title: Maintenance and Payment of Electrical Consumption charges of Street Lighting on PWD North West Roads under NWED. (SH Providing Services of Lift Operators and Security Guard at Shiva Market FOB) Tender ID: 2025_PWD_268086_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jasvinder Electric Works (BID ID -1561752) 272153.84 L1
2 Kuldeep Traders (BID ID -1560712) 285426.40 L2
3 R J P ENTERPRISES (BID ID -1558844) 316484.19 L3
4 RAHUL KUMAR AGRAWAL (BID ID -1561756) 319271.43 L4
5 GURUJI ELEVATOR (BID ID -1560759) 455846.07 L5
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