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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance K 4 50 GALI NO 27 WEST GHONDA DELHI 110053 DELHI 110033 | NORTH | DELHI | 110033 | Admitted-Finance |
| 3 | Admitted-Finance GROUND FLOOR G 1154 A MANSAROVAR PARK SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance C 344 GALI NO 2 BLOCK C WEST KARAWAL NAGAR DELHI 110094 | NORTH EAST | DELHI | 110094 | Admitted-Finance |
Tender Value
₹16.9 L
EMD Value
₹33,706
Closing Date
30 Mar 2021, 3:00 pmClosed
Executive Engineer (E)
EEE PWD DHC and ND/Central G.F. MSO Bldg. ND
Repairing/Replacement of Electrical Installation/Accessories in Building of Main Security Line, Vinay Marg, New Delhi
2021_PWD_202092_1
286 /EE(E)/PWDDHC,ND/C/2020-21
Open Tender
Electrical Works
Works
31 days
New Delhi.
Please refer Tender documents.
14 documents required · 14 mandatory
₹0
₹33,706
Yes
3 Apr 2021
22 Mar 2021
30 Mar 2021
22 Mar 2021
30 Mar 2021
22 Mar 2021
eTendering System Government of NCT of Delhi Created By: Satyajit Mandal Created Date/Time: 03-Apr-2021 12:19 PM Tender Title: Repairing/Replacement of Electrical Installation/Accessories in Building of Main Security Line, Vinay Marg, New Delhi Tender ID: 2021_PWD_202092_1
Tender Inviting Authority: Executive Engineer (E) Estimated Cost Rs. 1685281/-
Name of Work: Repairing/Replacement of Electrical Installation/Accessories in Building of Main Security Line, Vinay Marg, New Delhi.
Contract No: 286/EE (E)/PWD DHC and ND/Central /2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHETAN ENTERPRISES(GSTN-07AYRPK1382L2ZU) 1685281.000 -23.100 1295981.089 Tweleve Lakh Ninty Five Thousand Nine Hundred and Eighty One
2.00 Ele Mec Engineering Co.(GSTN-07ABKPS5098R1ZG) 1685281.000 -30.300 1174640.857 Eleven Lakh Seventy Four Thousand Six Hundred and Fourty
3.00 NAINI ELECTRICALS(GSTN-07AFGPA9392E1ZG) 1685281.000 -35.350 1089534.167 Ten Lakh Eighty Nine Thousand Five Hundred and Thirty Four
4.00 Shri Bankey Bihari Electricals(GSTN-07BONPS1303G1Z0) 1685281.000 -40.700 999371.633 Nine Lakh Ninty Nine Thousand Three Hundred and Seventy One
5.00 Rishika Associates(GSTN-07AEJPV9273RIZ7) 1685281.000 -47.000 893198.930 Eight Lakh Ninty Three Thousand One Hundred and Ninty Eight
6.00 M/s Rahul Associates(GSTN-07AARPK8676P2ZG) 1685281.000 -18.190 1378728.386 Thirteen Lakh Seventy Eight Thousand Seven Hundred and Twenty Eight
7.00 Krishna Electreical Works(GSTN-07ARTPS6846E1Z3) 1685281.000 -28.890 1198403.319 Eleven Lakh Ninty Eight Thousand Four Hundred and Three
8.00 Star Enterprises(GSTN-07AERPY6838D1ZS) 1685281.000 -36.500 1070153.435 Ten Lakh Seventy Thousand One Hundred and Fifty Three
Lowest Amount Quoted BY: Rishika Associates(893198.930)
BOQ Summary Details Tender Title: Repairing/Replacement of Electrical Installation/Accessories in Building of Main Security Line, Vinay Marg, New Delhi Tender ID: 2021_PWD_202092_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rishika Associates 893198.930 L1
2 Shri Bankey Bihari Electricals 999371.633 L2
3 Star Enterprises 1070153.435 L3
4 NAINI ELECTRICALS 1089534.167 L4
5 Ele Mec Engineering Co. 1174640.857 L5
6 Krishna Electreical Works 1198403.319 L6
7 CHETAN ENTERPRISES 1295981.089 L7
8 M/s Rahul Associates 1378728.386 L8
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