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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.7 LAccepted-Finance 03 SHRI RAM ARCADE SHRIRAM PARISAR KHAJURI KALAN BHOPAL MADHYA PRADESH 462022 | BHOPAL | MADHYA PRADESH | 462022 | L1 | Accepted-Finance Selected | |
| 2 | L2₹20.9 L+₹20,734.40 (1.00%)Accepted-Finance | L2 | Accepted-Finance Selected | |
| 3 | L3₹21.6 L+₹91,709.83 (4.44%)Accepted-Finance | L3 | Accepted-Finance Selected | |
| 4 | L4₹22.9 L+₹2.3 L (11.0%)Accepted-Finance | L4 | Accepted-Finance Selected | |
| 5 | L4₹22.9 L+₹2.3 L (11.0%)Accepted-Finance C 344 GALI NO 2 BLOCK C WEST KARAWAL NAGAR DELHI 110094 | NORTH EAST | DELHI | 110094 | L4 | Accepted-Finance Selected |
Tender Value
₹39.9 L
EMD Value
₹79,748
Closing Date
3 Jan 2024, 3:00 pmClosed
Executive Engineer (E)
O/o EE(E) PWD EMD M-351, R.No.185, Old Sectt Delhi
RMO E and M Services at Various Social welfare office buildings at Sewa kutir complex GTB Nagar Delhi. (SH- Rewiring/ Repairing of Existing Point/ Power Point/ Fixtures as when as required).
2023_PWD_251484_1
115/2023-24/EMD M-351/EE(E)
Open Tender
Miscellaneous Services
Percentage
90 days
GTB Nagar
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹79,748
3 Jan 2024
28 Dec 2023
3 Jan 2024
28 Dec 2023
3 Jan 2024
28 Dec 2023
eTendering System Government of NCT of Delhi Created By: Sagar Dnyandeo Jagtap Created Date/Time: 03-Jan-2024 05:28 PM Tender Title: RMO E and M Services at Various Social welfare office buildings at Sewa kutir complex GTB Nagar Delhi. (SH- Rewiring/ Repairing of Existing Point/ Power Point/ Fixtures as when as required). Tender ID: 2023_PWD_251484_1
Tender Inviting Authority: Executive Engineer (E), PWD CND Elect. Divn. M-351
Name of Work: RMO E & M Services at Various Social welfare office buildings at Sewa kutir complex GTB Nagar Delhi. (SH:- Rewiring/ Repairing of Existing Point/ Power Point/ Fixtures as when as required).
Contract No. 115/2023-24/EMD M-351/EE(E)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM SAI ELECTRICAL COMPANY(GSTN-07AMDPK8618B1Z9) 3987384.00 -32.80 2679522.05 Twenty Six Lakh Seventy Nine Thousand Five Hundred and Twenty Two
2.00 Shri Bankey Bihari Electricals(GSTN-07BONPS1303G1Z0) 3987384.00 -42.50 2292745.80 Twenty Two Lakh Ninty Two Thousand Seven Hundred and Fourty Five
3.00 Chowdhary Engineers and Contrators(GSTN-07AADPC4291J1ZS) 3987384.00 -33.33 2658388.91 Twenty Six Lakh Fifty Eight Thousand Three Hundred and Eighty Eight
4.00 D.K. ENTERPRISES(GSTN-NA) 3987384.00 -42.50 2292745.80 Twenty Two Lakh Ninty Two Thousand Seven Hundred and Fourty Five
5.00 SHANI GAUR(GSTN-NA) 3987384.00 -47.66 2086996.79 Twenty Lakh Eighty Six Thousand Nine Hundred and Ninty Six
6.00 Shailender Bhatia(GSTN-NA) 3987384.00 -45.88 2157972.22 Twenty One Lakh Fifty Seven Thousand Nine Hundred and Seventy Two
7.00 Abhishek Kumar(GSTN-NA) 3987384.00 -33.80 2639648.21 Twenty Six Lakh Thirty Nine Thousand Six Hundred and Fourty Eight
8.00 AKS Enterprises(GSTN-NA) 3987384.00 -48.18 2066262.39 Twenty Lakh Sixty Six Thousand Two Hundred and Sixty Two
Lowest Amount Quoted BY: AKS Enterprises(2066262.39)
BOQ Summary Details Tender Title: RMO E and M Services at Various Social welfare office buildings at Sewa kutir complex GTB Nagar Delhi. (SH- Rewiring/ Repairing of Existing Point/ Power Point/ Fixtures as when as required). Tender ID: 2023_PWD_251484_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKS Enterprises 2066262.39 L1
2 SHANI GAUR 2086996.79 L2
3 Shailender Bhatia 2157972.22 L3
4 D.K. ENTERPRISES 2292745.80 L4
5 Shri Bankey Bihari Electricals 2292745.80 L4
6 Abhishek Kumar 2639648.21 L5
7 Chowdhary Engineers and Contrators 2658388.91 L6
8 OM SAI ELECTRICAL COMPANY 2679522.05 L7
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