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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-Finance GROUND FLOOR G 1154 A MANSAROVAR PARK SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L1 | Accepted-Finance Selected | |
| 2 | L2₹9.0 L+₹9,147.96 (1.03%)Accepted-Finance | L2 | Accepted-Finance Selected | |
| 3 | L3₹9.3 L+₹38,944.16 (4.37%)Accepted-Finance 44 DDA MARKET PUNJABI BASTI ARUNA NAGAR MAJNU KA TILLA DELHI 110054 | CENTRAL DELHI | DELHI | 110054 | L3 | Accepted-Finance Selected | |
| 4 | L4₹10.0 L+₹1.1 L (11.9%)Accepted-Finance K 4 50 GALI NO 27 WEST GHONDA DELHI 110053 DELHI 110033 | NORTH | DELHI | 110033 | L4 | Accepted-Finance Selected | |
| 5 | L5₹10.2 L+₹1.3 L (14.5%)Accepted-Finance 205 0 8 110092 | SHAHDARA | DELHI | 110092 | L5 | Accepted-Finance Selected |
Tender Value
₹13.1 L
EMD Value
₹26,137
Closing Date
24 Feb 2021, 3:00 pmClosed
Executive Engineer (E)
Executive Engineer(E)PWD EMD M-351, R. No. 185, Old Sectt., Delhi
C/o Porta cabin for the camp office of Honble MLA Timarpur in ZRO DJB Mukharjee Nagar, Delhi-54 (SH - Electrical Works)
2021_PWD_200297_1
104/2020-21/EMD M-351/EE(E)
Open Tender
Miscellaneous Services
Percentage
30 days
Mukharjee Nagar
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹26,137
8 Mar 2021
18 Feb 2021
24 Feb 2021
18 Feb 2021
24 Feb 2021
18 Feb 2021
eTendering System Government of NCT of Delhi Created By: Satyajit Mandal Created Date/Time: 08-Mar-2021 02:36 PM Tender Title: C/o Porta cabin for the camp office of Honble MLA Timarpur in ZRO DJB Mukharjee Nagar, Delhi-54 (SH - Electrical Works) Tender ID: 2021_PWD_200297_1
Tender Inviting Authority: Executive Engineer (E), PWD CND Elect. Divn. M-351
Name of Work: C/o Porta cabin for the camp office of honable MLA Timarpur in ZRO DJB Mukharjee Nagar, Delhi-54 (SH:- Electrical Works)
Contract No: 104/2020-21/EMD M-351/EE(E)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ele Mec Engineering Co.(GSTN-07ABKPS5098R1ZG) 1306851.00 -23.70 997127.31 Nine Lakh Ninty Seven Thousand One Hundred and Twenty Seven
2.00 M/s Bhagwat Associates(GSTN-07AJRPG7568D1ZU) 1306851.00 -12.15 1148068.60 Eleven Lakh Fourty Eight Thousand Sixty Eight
3.00 M/s Rahul Associates(GSTN-07AARPK8676P2ZG) 1306851.00 -15.90 1099061.69 Ten Lakh Ninty Nine Thousand Sixty One
4.00 PREM AND K P ELECTRIC CO.(GSTN-07AIKPS5584RIZ2) 1306851.00 -17.59 1076975.91 Ten Lakh Seventy Six Thousand Nine Hundred and Seventy Five
5.00 CHETAN ENTERPRISES(GSTN-07AYRPK1382L2ZU) 1306851.00 -31.10 900420.34 Nine Lakh Four Hundred and Twenty
6.00 Krishna Electreical Works(GSTN-07ARTPS6846E1Z3) 1306851.00 -31.80 891272.38 Eight Lakh Ninty One Thousand Two Hundred and Seventy Two
7.00 Vivek Associates(GSTN-07AAEPB5404HIZ8) 1306851.00 -21.90 1020650.63 Ten Lakh Twenty Thousand Six Hundred and Fifty
8.00 SEHRA ELECTRIC WORKS(GSTN-07AARPS0422K2ZE) 1306851.00 -28.82 930216.54 Nine Lakh Thirty Thousand Two Hundred and Sixteen
9.00 SHIV ELECTRIC(GSTN-NA) 1306851.00 -5.00 1241508.45 Tweleve Lakh Fourty One Thousand Five Hundred and Eight
Lowest Amount Quoted BY: Krishna Electreical Works(891272.38)
BOQ Summary Details Tender Title: C/o Porta cabin for the camp office of Honble MLA Timarpur in ZRO DJB Mukharjee Nagar, Delhi-54 (SH - Electrical Works) Tender ID: 2021_PWD_200297_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishna Electreical Works 891272.38 L1
2 CHETAN ENTERPRISES 900420.34 L2
3 SEHRA ELECTRIC WORKS 930216.54 L3
4 Ele Mec Engineering Co. 997127.31 L4
5 Vivek Associates 1020650.63 L5
6 PREM AND K P ELECTRIC CO. 1076975.91 L6
7 M/s Rahul Associates 1099061.69 L7
8 M/s Bhagwat Associates 1148068.60 L8
9 SHIV ELECTRIC 1241508.45 L9
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