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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.2 LAccepted-AOC 44 DDA MARKET PUNJABI BASTI ARUNA NAGAR MAJNU KA TILLA DELHI 110054 | CENTRAL DELHI | DELHI | 110054 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L1₹19.8 LRejected-AOC 11 C GROUND FLOOR DYADER ENCLAVE VIKAS NAGAR ITTAM NAGAR WEST DELHI 110059 | WEST | DELHI | 110059 | L1 | Rejected-AOC REJECTED | |
| 3 | L3₹20.9 LRejected-AOC 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 | WEST | DELHI | 110018 | L3 | Rejected-AOC REJECTED | |
| 4 | L4₹21.6 LRejected-AOC | L4 | Rejected-AOC REJECTED |
Tender Value
₹24.0 L
EMD Value
₹47,937
Closing Date
29 Apr 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 and Fixing of Storm water Centrifugal and Sewage Submersible pumpset at Rampura RUB)
2025_PWD_271116_1
10/EE(E)/NWED/PWD/2025-26
Open Tender
Electrical Works
Works
60 days
Rampura RUB
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹47,937
Yes
22 May 2025
23 Apr 2025
29 Apr 2025
23 Apr 2025
29 Apr 2025
23 Apr 2025
eTendering System Government of NCT of Delhi Created By: Chander Singh Rawat Created Date/Time: 30-Apr-2025 04:16 PM Tender Title: Maintenance and Payment of electrical consumption charges of street lighting on PWD North West Roads under NWED (SH Providing and Fixing of Storm water Centrifugal and Sewage Submersible pumpset at Rampura RUB) Tender ID: 2025_PWD_271116_1
Tender Inviting Authority: EE(E)/NWEDPWD/2025-26
Name of Work : Maintenance and Payment of electrical consumption charges of street lighting on PWD North West Roads under NWED (SH : Providing and Fixing of Storm water Centrifugal and Sewage Submersible pumpset at Rampura RUB)
Contract No: 10/EE(E)/NWED/PWD/2025-26
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 -1577704 2396835.48 -17.39 1980025.79 Ninteen Lakh Eighty Thousand Twenty Five
2.00 Avon Electricals (GSTN-07AAPFA2943K1Z6) BID ID -1578077 2396835.48 -9.90 2159548.77 Twenty One Lakh Fifty Nine Thousand Five Hundred and Fourty Eight
3.00 Shaka Electrical (India) (GSTN-07AARPS6559F2ZZ) BID ID -1578288 2396835.48 -12.81 2089800.86 Twenty Lakh Eighty Nine Thousand Eight Hundred
4.00 SEHRA ELECTRIC WORKS (GSTN-07CQEPS8490J1Z3) BID ID -1578298 2396835.48 -24.14 1818239.40 Eighteen Lakh Eighteen Thousand Two Hundred and Thirty Nine
Lowest Amount Quoted BY: SEHRA ELECTRIC WORKS(1818239.40)
BOQ Summary Details Tender Title: Maintenance and Payment of electrical consumption charges of street lighting on PWD North West Roads under NWED (SH Providing and Fixing of Storm water Centrifugal and Sewage Submersible pumpset at Rampura RUB) Tender ID: 2025_PWD_271116_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEHRA ELECTRIC WORKS (BID ID -1578298) 1818239.40 L1
2 R J P ENTERPRISES (BID ID -1577704) 1980025.79 L2
3 Shaka Electrical (India) (BID ID -1578288) 2089800.86 L3
4 Avon Electricals (BID ID -1578077) 2159548.77 L4
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