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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.7 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹14.9 L+₹14,728.17 (1.00%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹15.8 L+₹1.1 L (7.25%)Accepted-Finance 975 E LOHIYA GALI NO 4 BABARPUR DELHI 110032 | DELHI | SHAHDARA | DELHI | 110032 | L3 | Accepted-Finance ok | |
| 4 | L4₹16.4 L+₹1.6 L (11.1%)Accepted-Finance 1853 2ND FLOOR BHAGIRATH PALACE SURYA BAZAR CHANDI CHOWK NORTH DELHI DELHI 110006 | NORTH | DELHI | 110006 | L4 | Accepted-Finance ok | |
| 5 | L5₹17.1 L+₹2.4 L (16.3%)Accepted-Finance NOT SPECIFIED | L5 | Accepted-Finance ok |
Tender Value
Refer Docs
Closing Date
11 Jan 2021, 3:00 pmClosed
Executive Engineer (E)
PWD EMD M 353 ISBT Kashmere Gate, Delhi 110006 Ph No. 011-23863892
ARMO vrs. Elect. Installation and Mech. Equipments at Forensic Science Lab Madhuban Chowk, Sec 14, Rohini, Delhi. dg. 2020 21 SH Operation and Routine maintenance of EI and Fans and Fitting Wet Riser System Sprinkler Systems Water Supply Pump
2021_PWD_198201_1
36 /EE(E)/NWED/PWD/2020-21
Open Tender
Miscellaneous Works
Works
180 days
EE(E) PWD EMD M-353, ISBT, Kashmere Gate
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
Exempted
16 Jan 2021
2 Jan 2021
11 Jan 2021
2 Jan 2021
11 Jan 2021
2 Jan 2021
eTendering System Government of NCT of Delhi Created By: Kishore M.S. Created Date/Time: 16-Jan-2021 01:01 PM Tender Title: ARMO vrs. Elect. Installation and Mech. Equipments at Forensic Science Lab Madhuban Chowk, Sec 14, Rohini, Delhi. dg. 2020 21 SH Operation and Routine maintenance of EI and Fans and Fitting Wet Riser System Sprinkler Systems Water Supply Pump Tender ID: 2021_PWD_198201_1
Tender Inviting Authority: EE(E)/NWEDPWD/2019-20
Name of Work: ARMO vrs. Electrical Installation & Mechanical Equipments at Forensic Science Lab; Madhuban Chowk, Sec-14, Rohini, Delhi. dg. 2020-21 (SH: Operation & Routine maintenance of EI & Fans & Fitting, Wet Riser System, Sprinkler Systems, Water Supply Pumps, Sewage Disposable Pumps, Automatic Fire Alarm System, DG set & Sub- Station and Operation of Lifts)
Contract No: 36/EE(E)/NWED/PWD/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIV ELECTRIC(GSTN-07AACFS2722H1ZF) 2677848.00 -31.00 1847715.12 Eighteen Lakh Fourty Seven Thousand Seven Hundred and Fifteen
2.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 2677848.00 -10.00 2410063.20 Twenty Four Lakh Ten Thousand Sixty Three
3.00 J K ENTERPRISES(GSTN-07APTPS6960D2Z9) 2677848.00 -24.10 2032486.63 Twenty Lakh Thirty Two Thousand Four Hundred and Eighty Six
4.00 R S Electricals(GSTN-07AALFR7080GIZW) 2677848.00 -29.97 1875296.95 Eighteen Lakh Seventy Five Thousand Two Hundred and Ninty Six
5.00 Shree Krishna Enterprises(GSTN-07BAYPS2312C1ZN) 2677848.00 -41.00 1579930.32 Fifteen Lakh Seventy Nine Thousand Nine Hundred and Thirty
6.00 TAKSALI ENGINEERING WORKS(GSTN-07ACWPT5909P1ZD) 2677848.00 -44.44 1487812.35 Fourteen Lakh Eighty Seven Thousand Eight Hundred and Tweleve
7.00 DELHI TRADERS AND ENGINEERS(GSTN-07DACPS1984Q1ZU) 2677848.00 -14.00 2302949.28 Twenty Three Lakh Two Thousand Nine Hundred and Fourty Nine
8.00 HST ENTERPRISES(GSTN-07AAEPV9617L1Z0) 2677848.00 -20.00 2142278.40 Twenty One Lakh Fourty Two Thousand Two Hundred and Seventy Eight
9.00 KISHORE KUMAR ELECTRICAL AND MECHANICAL ENGINEERS(GSTN-07ARTPK1922H1ZM) 2677848.00 -18.79 2174680.36 Twenty One Lakh Seventy Four Thousand Six Hundred and Eighty
10.00 M.M FIRE SOLUTION CO.(GSTN-07AJXPJ2124Q1ZK) 2677848.00 -35.88 1717036.14 Seventeen Lakh Seventeen Thousand Thirty Six
11.00 A K Electric Works(GSTN-07ARQPS1074F1ZI) 2677848.00 -38.88 1636700.70 Sixteen Lakh Thirty Six Thousand Seven Hundred
12.00 G R C AND SONS(GSTN-07AAQFG8073R1ZC) 2677848.00 -36.01 1713554.94 Seventeen Lakh Thirteen Thousand Five Hundred and Fifty Four
13.00 Adhiraj Constructions(GSTN-NA) 2677848.00 -12.00 2356506.24 Twenty Three Lakh Fifty Six Thousand Five Hundred and Six
14.00 LAXMAN(GSTN-NA) 2677848.00 -20.91 2117909.98 Twenty One Lakh Seventeen Thousand Nine Hundred and Nine
15.00 Kuldeep Traders(GSTN-NA) 2677848.00 -44.99 1473084.18 Fourteen Lakh Seventy Three Thousand Eighty Four
Lowest Amount Quoted BY: Kuldeep Traders(1473084.18)
BOQ Summary Details Tender Title: ARMO vrs. Elect. Installation and Mech. Equipments at Forensic Science Lab Madhuban Chowk, Sec 14, Rohini, Delhi. dg. 2020 21 SH Operation and Routine maintenance of EI and Fans and Fitting Wet Riser System Sprinkler Systems Water Supply Pump Tender ID: 2021_PWD_198201_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kuldeep Traders 1473084.18 L1
2 TAKSALI ENGINEERING WORKS 1487812.35 L2
3 Shree Krishna Enterprises 1579930.32 L3
4 A K Electric Works 1636700.70 L4
5 G R C AND SONS 1713554.94 L5
6 M.M FIRE SOLUTION CO. 1717036.14 L6
7 SHIV ELECTRIC 1847715.12 L7
8 R S Electricals 1875296.95 L8
9 J K ENTERPRISES 2032486.63 L9
11 HST ENTERPRISES 2142278.40 L11
12 KISHORE KUMAR ELECTRICAL AND MECHANICAL ENGINEERS 2174680.36 L12
13 DELHI TRADERS AND ENGINEERS 2302949.28 L13
14 Adhiraj Constructions 2356506.24 L14
15 Shaka Electrical (India) 2410063.20 L15
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