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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance KH NO 51 1 8 1 7 2 9 A BLOCK PARDHAN ENCLAVE BURARI DELHI 110084 | NORTH | DELHI | 110084 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
Tender Value
₹26.8 L
EMD Value
₹53,526
Closing Date
29 Mar 2023, 3:00 pmClosed
EE(E)
Dr BSA Hospital
Maint. Elect. Consumption Charges of Street Lighting on PWD Roads under North Electrical Division PWD Delhi. SH Day to Day Maintenance Operation of Electrical Installation LT Panel Boards DG Sets and Pumps i.e. Rain Water Storm Water Sewage
2023_PWD_238692_1
86/NED/PWD/M-352/2022-23
Open Tender
Electrical Works
Percentage
365 days
as per nit
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹53,526
Yes
12 Apr 2023
22 Mar 2023
29 Mar 2023
22 Mar 2023
29 Mar 2023
22 Mar 2023
eTendering System Government of NCT of Delhi Created By: Chander Singh Rawat Created Date/Time: 12-Apr-2023 10:31 AM Tender Title: Maint. Elect. Consumption Charges of Street Lighting on PWD Roads under North Electrical Division PWD Delhi. SH Day to Day Maintenance Operation of Electrical Installation LT Panel Boards DG Sets and Pumps i.e. Rain Water Storm Water Sewage Tender ID: 2023_PWD_238692_1
Tender Inviting Authority:
Name of Work:Maint. & Elect. Consumption Charges of Street Lighting on PWD Roads under North Electrical Division, PWD, Delhi. (SH: Day to Day Maintenance & Operation of Electrical Installation LT Panel Boards, DG Sets and Pumps i.e. Rain Water/Storm Water/Sewage dewatering on Lampur RUB under the jurisdiction of NESD-3, NED.)
Contract No: 86/NED/PWD/M-352/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R K Enterprises(GSTN-07BXIPK3820N1Z6) 2676291.00 -40.00 1605774.60 Sixteen Lakh Five Thousand Seven Hundred and Seventy Four
2.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 2676291.00 -33.59 1777324.85 Seventeen Lakh Seventy Seven Thousand Three Hundred and Twenty Four
3.00 DHARAM ENTERPRISES(GSTN-NA) 2676291.00 -32.99 1793382.60 Seventeen Lakh Ninty Three Thousand Three Hundred and Eighty Two
4.00 Rama Electrical Co.(GSTN-NA) 2676291.00 -3.50 2582620.82 Twenty Five Lakh Eighty Two Thousand Six Hundred and Twenty
Lowest Amount Quoted BY: R K Enterprises(1605774.60)
BOQ Summary Details Tender Title: Maint. Elect. Consumption Charges of Street Lighting on PWD Roads under North Electrical Division PWD Delhi. SH Day to Day Maintenance Operation of Electrical Installation LT Panel Boards DG Sets and Pumps i.e. Rain Water Storm Water Sewage Tender ID: 2023_PWD_238692_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R K Enterprises 1605774.60 L1
2 Shaka Electrical (India) 1777324.85 L2
3 DHARAM ENTERPRISES 1793382.60 L3
4 Rama Electrical Co. 2582620.82 L4
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