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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 172 C4F BLOCK WEST DELHI DELHI 110058 | WEST DELHI | DELHI | 110058 | Admitted-Finance |
| 3 | Admitted-Finance 3 102A LALITA PARK LAXMI NAGAR DELHI 110092 | EAST | DELHI | 110092 | Admitted-Finance |
| 4 | Admitted-Finance A 89 KARAMPURA NEW DELHI 110015 | WEST | DELHI | 110015 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.6 L
EMD Value
₹15,159
Closing Date
19 Jul 2024, 3:00 pmClosed
EXECUTIVE ENGINEER (E) PWD EMD SOUTH WEST
O/o Executive Engineer (E) PWD EMD South West Brar Square Near Delhi Cantt Metro Station New Delhi
Repairing and AMC of 1000 LPH RO
2024_PWD_259511_1
37/EE(E)/ PWD EMD South West/2024-25
Open Tender
Electrical Works
Percentage
730 days
Works
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹15,159
Yes
23 Jul 2024
12 Jul 2024
19 Jul 2024
12 Jul 2024
19 Jul 2024
12 Jul 2024
eTendering System Government of NCT of Delhi Created By: Moti Lal Meena Created Date/Time: 23-Jul-2024 05:52 PM Tender Title: Repairing and AMC of 1000 LPH RO at Sarvodaya Co Ed Vidyalaya at Mehram Nagar New Delhi School ID 1720003 EOR ID 20241258 Tender ID: 2024_PWD_259511_1
Tender Inviting Authority: EXECUTIVE ENGINEER (E) PWD EMD SOUTH WEST
Name of Work:Repairing & AMC of 1000 LPH RO at Sarvodaya (Co-Ed) Vidyalaya at Mehram Nagar, New Delhi. (School ID : 1720003) (EOR ID : 20241258)
Contract No: 37/EE (E)/PWD EMD South West/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 Parul Electrical Works (GSTN-07AYRPB6432C1ZM) BID ID -1513518 757948.00 -51.75 365709.91 Three Lakh Sixty Five Thousand Seven Hundred and Nine
2.00 Eukawa Products Private Limited (GSTN-07AAECE5786E1ZH) BID ID -1513883 757948.00 -62.01 287944.45 Two Lakh Eighty Seven Thousand Nine Hundred and Fourty Four
3.00 Vivek Associates (GSTN-07AAEPB5404HIZ8) BID ID -1513955 757948.00 -35.10 491908.25 Four Lakh Ninty One Thousand Nine Hundred and Eight
4.00 Icon R O Systems (GSTN-07AYZPS4467J2ZA) BID ID -1514155 757948.00 -41.95 439988.81 Four Lakh Thirty Nine Thousand Nine Hundred and Eighty Eight
5.00 durgesh sahi(GSTN-NA)--1514041 757948.00 -52.00 363815.04 Three Lakh Sixty Three Thousand Eight Hundred and Fifteen
6.00 LAXMI WATER WORLD(GSTN-NA)--1513957 757948.00 -56.67 328418.87 Three Lakh Twenty Eight Thousand Four Hundred and Eighteen
7.00 surya envoiropure(GSTN-NA)--1513446 757948.00 -52.00 363815.04 Three Lakh Sixty Three Thousand Eight Hundred and Fifteen
Lowest Amount Quoted BY: Eukawa Products Private Limited(287944.45)
BOQ Summary Details Tender Title: Repairing and AMC of 1000 LPH RO at Sarvodaya Co Ed Vidyalaya at Mehram Nagar New Delhi School ID 1720003 EOR ID 20241258 Tender ID: 2024_PWD_259511_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Eukawa Products Private Limited 287944.45 L1
2 LAXMI WATER WORLD 328418.87 L2
3 surya envoiropure 363815.04 L3
4 durgesh sahi 363815.04 L3
5 Parul Electrical Works 365709.91 L4
6 Icon R O Systems 439988.81 L5
7 Vivek Associates 491908.25 L6
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