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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1853 2ND FLOOR BHAGIRATH PALACE SURYA BAZAR CHANDI CHOWK NORTH DELHI DELHI 110006 | NORTH | DELHI | 110006 | Admitted-Finance |
| 2 | Admitted-Finance NOT SPECIFIED | Admitted-Finance |
| 3 | Admitted-Finance U 38 2ND FLOOR NEAR BABA PALACE PATPARGANJ MAIN ROAD SHAKARPUR LAXMI NAGAR DELHI 110092 | EAST | DELHI | 110092 | Admitted-Finance |
| 4 | Admitted-Finance A 112 NEW A 162 GROUND FLOOR PRADHAN ENCLAVE BEHIND BHARMACHRI MARKET BURARI DELHI 110008 | DELHI | DELHI | DELHI | 110008 | Admitted-Finance |
| 5 | Admitted-Finance 44 DDA MARKET PUNJABI BASTI ARUNA NAGAR MAJNU KA TILLA DELHI 110054 | CENTRAL DELHI | DELHI | 110054 | Admitted-Finance |
Tender Value
₹83.1 L
EMD Value
₹1.7 L
Closing Date
7 Aug 2024, 3:00 pmClosed
EE(E)
North Electrical Division, PWD, Dr. BSA Hospital, Sector -6, Rohini, Delhi - 110085
Maint. Elect. Consumption Charges of Street Lighting on PWD Roads under North Electrical Division PWD Delhi. SH Operation for 10 Nos. Lift at 04 nos. Foot Over Bridges Mukarba Chowk
2024_PWD_260346_1
34/NED/PWD/M-352/2024-25
Open Tender
Electrical Works
Percentage
365 days
as per nit
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1.7 L
Yes
8 Aug 2024
30 Jul 2024
7 Aug 2024
30 Jul 2024
7 Aug 2024
30 Jul 2024
eTendering System Government of NCT of Delhi Created By: Ranjit Singh Created Date/Time: 08-Aug-2024 03:33 PM Tender Title: Maint. Elect. Consumption Charges of Street Lighting on PWD Roads under North Electrical Division PWD Delhi. SH Operation for 10 Nos. Lift at 04 nos. Foot Over Bridges Mukarba Chowk Tender ID: 2024_PWD_260346_1
Tender Inviting Authority:
Name of Work: Maint. & Elect. Consumption Charges of Street Lighting on PWD Roads under North Electrical Division, PWD, Delhi. (SH: Operation for 10 Nos. Lift at 04 nos. Foot Over Bridges & Mukarba Chowk)
Contract No: 34 /NED/PWD/M-352/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 G R C AND SONS (GSTN-07AAQFG8073R1ZC) BID ID -1518884 8307360.00 -37.89 5159701.30 Fifty One Lakh Fifty Nine Thousand Seven Hundred and One
2.00 SEHRA ELECTRIC WORKS (GSTN-07CQEPS8490J1Z3) BID ID -1519270 8307360.00 -62.72 3096983.81 Thirty Lakh Ninty Six Thousand Nine Hundred and Eighty Three
3.00 A K Electric Works (GSTN-07ARQPS1074F1ZI) BID ID -1519449 8307360.00 -59.99 3323774.74 Thirty Three Lakh Twenty Three Thousand Seven Hundred and Seventy Four
4.00 VIKAS ELECTRIC CORPORATION(GSTN-NA)--1519358 8307360.00 -31.11 5722940.30 Fifty Seven Lakh Twenty Two Thousand Nine Hundred and Fourty
5.00 GURUJI ELEVATOR(GSTN-NA)--1519258 8307360.00 -41.00 4901342.40 Fourty Nine Lakh One Thousand Three Hundred and Fourty Two
6.00 parmar electrical(GSTN-NA)--1519284 8307360.00 -58.09 3481614.58 Thirty Four Lakh Eighty One Thousand Six Hundred and Fourteen
Lowest Amount Quoted BY: SEHRA ELECTRIC WORKS(3096983.81)
BOQ Summary Details Tender Title: Maint. Elect. Consumption Charges of Street Lighting on PWD Roads under North Electrical Division PWD Delhi. SH Operation for 10 Nos. Lift at 04 nos. Foot Over Bridges Mukarba Chowk Tender ID: 2024_PWD_260346_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEHRA ELECTRIC WORKS 3096983.81 L1
2 A K Electric Works 3323774.74 L2
3 parmar electrical 3481614.58 L3
4 GURUJI ELEVATOR 4901342.40 L4
5 G R C AND SONS 5159701.30 L5
6 VIKAS ELECTRIC CORPORATION 5722940.30 L6
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