Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-Finance 11 NO 497 GALI NO 23 JAFRABAD DELHI 110092 | EAST DELHI | DELHI | 110092 | L1 | Accepted-Finance ok | |
| 2 | L2₹4.1 L+₹34,171.96 (9.05%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹4.2 L+₹40,406.84 (10.7%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹4.4 L+₹66,145.72 (17.5%)Accepted-Finance 160 IST FLOOR CAPITAL PLAZA INDER ENCLAVE MARKET PEERAGARHI NEW DELHI WEST DELHI DELHI 110087 UDYAM DL 10 0010916 | WEST DELHI | DELHI | 110087 | L4 | Accepted-Finance ok | |
| 5 | Rejected-Technical | - | Rejected-Technical ok |
Tender Value
Refer Docs
Closing Date
15 Apr 2021, 3:00 pmClosed
Executive Engineer (E)
PWD,NWED, M353 ISBT Kashmere Gate, Delhi 110006 Ph No. 011-23863892
Maintenance and Payment of Electrical consumption charges of street lighting on PWD under North Zone. SH Providing services of Inspection Vehicle for North West Electrical Division office
2021_PWD_202732_1
01/EE(E)/NWED/PWD/2021-22
Open Tender
Miscellaneous Works
Works
360 days
EE(E), NWED, PWD EMD M-353, ISBT, Kashmere Gate, De
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
Exempted
24 Jun 2021
7 Apr 2021
15 Apr 2021
7 Apr 2021
15 Apr 2021
7 Apr 2021
eTendering System Government of NCT of Delhi Created By: Kishore M.S. Created Date/Time: 24-Jun-2021 04:01 PM Tender Title: Maintenance and Payment of Electrical consumption charges of street lighting on PWD under North Zone. SH Providing services of Inspection Vehicle for North West Electrical Division office Tender ID: 2021_PWD_202732_1
Tender Inviting Authority: EE(E)/NWEDPWD/2020-21
Name of Work: Maintenance and Payment of Electrical consumption charges of street lighting on PWD under North Zone. (SH : Providing services of Inspection Vehicle for North West Electrical Division office).
Contract No: 01/EE(E)/NWED/PWD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GAURAV CONSTRUCTION COMPANY(GSTN-07AEMPG9236L2ZZ) 399672.00 4.56 417897.04 Four Lakh Seventeen Thousand Eight Hundred and Ninty Seven
2.00 SKIEZS(GSTN-NA) 399672.00 3.00 411662.16 Four Lakh Eleven Thousand Six Hundred and Sixty Two
3.00 Nisha Travles(GSTN-NA) 399672.00 -5.55 377490.20 Three Lakh Seventy Seven Thousand Four Hundred and Ninty
4.00 m/s sat kartar tour n travels(GSTN-NA) 399672.00 11.00 443635.92 Four Lakh Fourty Three Thousand Six Hundred and Thirty Five
Lowest Amount Quoted BY: Nisha Travles(377490.20)
BOQ Summary Details Tender Title: Maintenance and Payment of Electrical consumption charges of street lighting on PWD under North Zone. SH Providing services of Inspection Vehicle for North West Electrical Division office Tender ID: 2021_PWD_202732_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nisha Travles 377490.20 L1
2 SKIEZS 411662.16 L2
3 GAURAV CONSTRUCTION COMPANY 417897.04 L3
4 m/s sat kartar tour n travels 443635.92 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .