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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-Finance KH NO 51 1 8 1 7 2 9 A BLOCK PARDHAN ENCLAVE BURARI DELHI 110084 | NORTH | DELHI | 110084 | L1 | Accepted-Finance ok | |
| 2 | L2₹13.4 L+₹2.4 L (21.4%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹13.8 L+₹2.7 L (24.9%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹14.2 L+₹3.2 L (28.7%)Accepted-Finance N A | NA | NA | 121004 | L4 | Accepted-Finance ok | |
| 5 | L5₹15.1 L+₹4.1 L (37.5%)Accepted-Finance 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 | WEST | DELHI | 110018 | L5 | Accepted-Finance ok |
Tender Value
₹39.3 L
EMD Value
₹78,600
Closing Date
12 May 2022, 3:00 pmClosed
Executive Engineer (E)
PWD,NWED, M353 ISBT Kashmere Gate, Delhi 110006 Ph No. 011-23863892
Maintenance and Payment of Electrical Consumption charges of street lighting on PWD Roads under North Zone, Delhi (SH Up Keeping of E and M Services in Underpass, Drains and FOBs under NWESD-III, Mukarba Chowk)
2022_PWD_221671_1
Recall-11/EE(E)/NWED/2022-23
Open Tender
Miscellaneous Works
Works
240 days
Mukarba Chowk Delhi
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹78,600
13 May 2022
5 May 2022
12 May 2022
5 May 2022
12 May 2022
5 May 2022
eTendering System Government of NCT of Delhi Created By: Chander Singh Rawat Created Date/Time: 13-May-2022 01:16 PM Tender Title: Maintenance and Payment of Electrical Consumption charges of street lighting on PWD Roads under North Zone, Delhi (SH Up Keeping of E and M Services in Underpass, Drains and FOBs under NWESD-III, Mukarba Chowk) Tender ID: 2022_PWD_221671_1
Tender Inviting Authority: EE(E)/NWEDPWD/2022-23
Name of Work:Maintenance and Payment of Electrical Consumption charges of street lighting on PWD Roads under North Zone, Delhi (SH : Up Keeping of E and M Services in Underpass, Drains and FOB’s under NWESD-III, Mukarba Chowk)
Contract No: Recall-11/EE(E)/NWED/PWD/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R J P ENTERPRISES(GSTN-07CNJPP9375D1ZI) 3930012.00 -58.87 1616413.94 Sixteen Lakh Sixteen Thousand Four Hundred and Thirteen
2.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 3930012.00 -61.50 1513054.62 Fifteen Lakh Thirteen Thousand Fifty Four
3.00 A.K ELECTRIC WORKS(GSTN-07AAWPS7807D1Z6) 3930012.00 -52.00 1886405.76 Eighteen Lakh Eighty Six Thousand Four Hundred and Five
4.00 DHARAM ENTERPRISES(GSTN-NA) 3930012.00 -71.99 1100796.36 Eleven Lakh Seven Hundred and Ninty Six
5.00 Jasvinder Electric Works(GSTN-NA) 3930012.00 -63.94 1417162.33 Fourteen Lakh Seventeen Thousand One Hundred and Sixty Two
6.00 Guru enterprises(GSTN-NA) 3930012.00 -65.01 1375111.20 Thirteen Lakh Seventy Five Thousand One Hundred and Eleven
7.00 Kuldeep Traders(GSTN-NA) 3930012.00 -65.99 1336597.08 Thirteen Lakh Thirty Six Thousand Five Hundred and Ninty Seven
Lowest Amount Quoted BY: DHARAM ENTERPRISES(1100796.36)
BOQ Summary Details Tender Title: Maintenance and Payment of Electrical Consumption charges of street lighting on PWD Roads under North Zone, Delhi (SH Up Keeping of E and M Services in Underpass, Drains and FOBs under NWESD-III, Mukarba Chowk) Tender ID: 2022_PWD_221671_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARAM ENTERPRISES 1100796.36 L1
2 Kuldeep Traders 1336597.08 L2
3 Guru enterprises 1375111.20 L3
4 Jasvinder Electric Works 1417162.33 L4
5 Shaka Electrical (India) 1513054.62 L5
6 R J P ENTERPRISES 1616413.94 L6
7 A.K ELECTRIC WORKS 1886405.76 L7
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