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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.1 L+₹1,965.80 (0.64%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹3.3 L+₹17,036.95 (5.51%)Accepted-Finance 44 DDA MARKET PUNJABI BASTI ARUNA NAGAR MAJNU KA TILLA DELHI 110054 | CENTRAL DELHI | DELHI | 110054 | L3 | Accepted-Finance L3 | |
| 4 | L4₹3.4 L+₹27,193.59 (8.80%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹3.5 L+₹37,116.21 (12.0%)Accepted-Finance NEW DELHI SOUTH DELHI DELHI | SOUTH DELHI | DELHI | 100017 | L5 | Accepted-Finance L5 |
Tender Value
₹4.7 L
EMD Value
₹9,361
Closing Date
11 Apr 2022, 3:00 pmClosed
Assistant Engineer (E) PWD S-W S.D.-I
O/o AE(E) PWD S-W S.D.-I Dwarka, New Delhi
Replacement of faulty street light, flood light, Post Top Lantern light and other allied work
2022_PWD_220122_1
196/EE (E)/PWD EMD South West/2021-22
Open Tender
Electrical Works
Percentage
30 days
work
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹9,361
Yes
21 Apr 2022
4 Apr 2022
11 Apr 2022
4 Apr 2022
11 Apr 2022
4 Apr 2022
eTendering System Government of NCT of Delhi Created By: Rajesh Kumar Yadava Created Date/Time: 21-Apr-2022 02:10 PM Tender Title: RMO E and M services at PWD Colony, Sector-3, Dwarka, New Delhi Tender ID: 2022_PWD_220122_1
Tender Inviting Authority:
Name of Work: RMO E& M services at PWD Colony, Sector-3, Dwarka, New Delhi (SH- Replacement of faulty street light, flood light, Post Top Lantern light and other allied work)
Contract No: 28042256, PWD S-W, S.D.-I, Dwarka, New Delhi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Anand Electricals(GSTN-07ANZPS2449H1Z8) 468048.00 -11.11 416047.87 Four Lakh Sixteen Thousand Fourty Seven
2.00 G.S.ENTERPRISES(GSTN-07CGAPK1822LIZI) 468048.00 -33.52 311158.31 Three Lakh Eleven Thousand One Hundred and Fifty Eight
3.00 LAXMI ELECTRICAL(GSTN-07AGYPT8117F1ZQ) 468048.00 -28.13 336386.10 Three Lakh Thirty Six Thousand Three Hundred and Eighty Six
4.00 Dev Enterprises(GSTN-07AIZPS8603A1ZW) 468048.00 -9.11 425408.83 Four Lakh Twenty Five Thousand Four Hundred and Eight
5.00 SEHRA ELECTRIC WORKS(GSTN-07AARPS0422K2ZE) 468048.00 -30.30 326229.46 Three Lakh Twenty Six Thousand Two Hundred and Twenty Nine
6.00 Satnam Electricals(GSTN-NA) 468048.00 -25.00 351036.00 Three Lakh Fifty One Thousand Thirty Six
7.00 AVINASH SHARMA(GSTN-NA) 468048.00 -33.94 309192.51 Three Lakh Nine Thousand One Hundred and Ninty Two
8.00 MOHAN LAL(GSTN-NA) 468048.00 -26.01 346308.72 Three Lakh Fourty Six Thousand Three Hundred and Eight
Lowest Amount Quoted BY: AVINASH SHARMA(309192.51)
BOQ Summary Details Tender Title: RMO E and M services at PWD Colony, Sector-3, Dwarka, New Delhi Tender ID: 2022_PWD_220122_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVINASH SHARMA 309192.51 L1
2 G.S.ENTERPRISES 311158.31 L2
3 SEHRA ELECTRIC WORKS 326229.46 L3
4 LAXMI ELECTRICAL 336386.10 L4
5 MOHAN LAL 346308.72 L5
6 Satnam Electricals 351036.00 L6
7 Anand Electricals 416047.87 L7
8 Dev Enterprises 425408.83 L8
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