Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.7 LAccepted-AOC | 1 | Accepted-AOC Selected | |
| 2 | 2₹6.1 L+₹36,862.57 (6.42%)Rejected-AOC | 2 | Rejected-AOC Rejected | |
| 3 | 3₹6.6 L+₹86,697.68 (15.1%)Rejected-AOC H 123 GYAN MANDIR ROAD GALI NO 3 JAITPUR EXTENSION BADARPUR NEW DELHI 110044 | NEW DELHI | SOUTH EAST DELHI | DELHI | 110044 | 3 | Rejected-AOC Rejected | |
| 4 | 4₹7.0 L+₹1.2 L (21.1%)Rejected-AOC | 4 | Rejected-AOC Rejected | |
| 5 | 5₹7.0 L+₹1.3 L (21.8%)Rejected-AOC 1853 2ND FLOOR BHAGIRATH PALACE SURYA BAZAR CHANDI CHOWK NORTH DELHI DELHI 110006 | NORTH | DELHI | 110006 | 5 | Rejected-AOC Rejected |
Tender Value
₹12.8 L
EMD Value
₹25,688
Closing Date
27 May 2021, 3:00 pmClosed
Executive Engineer
EE(E),South, Elect. Divn.,PWD,Sukhdev Vihar,ND-25
Maintenance of Street Lights, High Masts on Delhi PWD Roads under PWD M-South Division during 2021-22 (SH- Up-gradation of street light fittings at APJ school road, Khirki village road, Sheikh Sarai phase-I Road-I and II )
2021_PWD_203398_1
27/EE(E)/South /Elect. Divn.,/PWD/2021-22
Open Tender
Miscellaneous Works
Works
60 days
at APJ school road, Khirki village
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹25,688
23 Jun 2021
18 May 2021
27 May 2021
18 May 2021
27 May 2021
18 May 2021
eTendering System Government of NCT of Delhi Created By: Yogendra Prasad Sah Created Date/Time: 31-May-2021 03:33 PM Tender Title: Maintenance of Street Lights, High Masts on Delhi PWD Roads under PWD M-South Division during 2021-22 (SH- Up-gradation of street light fittings at APJ school road, Khirki village road, Sheikh Sarai phase-I Road-I and II ) Tender ID: 2021_PWD_203398_1
Tender Inviting Authority: Executive Engineer (E)
Name of Work: Maintenance of Street Lights, High Masts on Delhi PWD Roads under PWD M-South Division during 2021-22 (SH- Up-gradation of street light fittings at APJ school road, Khirki village road, Sheikh Sarai phase-I Road-I & II )
Contract No: 27/EE(E)/South /Elect. Divn.,/PWD/2021-22 Estimated Cost : 12,84,410/-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Bhagwat Associates(GSTN-07AJRPG7568D1ZU) 1284410.00 -35.35 830371.07 Eight Lakh Thirty Thousand Three Hundred and Seventy One
2.00 Anand Electricals(GSTN-07ANZPS2449H1Z8) 1284410.00 -24.55 969087.35 Nine Lakh Sixty Nine Thousand Eighty Seven
3.00 Maa Bhagwati Associates(GSTN-07ABBFM2740D1ZQ) 1284410.00 -42.00 744957.80 Seven Lakh Fourty Four Thousand Nine Hundred and Fifty Seven
4.00 ANU ENGINEERING CORPORATION(GSTN-07AJDPK9181G1Z1) 1284410.00 -31.68 877508.91 Eight Lakh Seventy Seven Thousand Five Hundred and Eight
5.00 A K Electrical Works(GSTN-07AAJPA1012D1ZO) 1284410.00 -37.00 809178.30 Eight Lakh Nine Thousand One Hundred and Seventy Eight
6.00 GRAVITON(GSTN-07AAJFG2389R1ZK) 1284410.00 -52.43 610993.84 Six Lakh Ten Thousand Nine Hundred and Ninty Three
7.00 Aas Electric Company (GSTN-07ABXPV5136C1Z8) 1284410.00 -32.76 863637.28 Eight Lakh Sixty Three Thousand Six Hundred and Thirty Seven
8.00 SONA ENGINEERS(GSTN-07AAGPG7058L2ZD) 1284410.00 -26.62 942500.06 Nine Lakh Fourty Two Thousand Five Hundred
9.00 Rishika Associates(GSTN-07AEJPV9273RIZ7) 1284410.00 -55.30 574131.27 Five Lakh Seventy Four Thousand One Hundred and Thirty One
10.00 Shri Bankey Bihari Electricals(GSTN-07BONPS1303G1Z0) 1284410.00 -35.10 833582.09 Eight Lakh Thirty Three Thousand Five Hundred and Eighty Two
11.00 Krishna Electreical Works(GSTN-07ARTPS6846E1Z3) 1284410.00 -34.00 847710.60 Eight Lakh Fourty Seven Thousand Seven Hundred and Ten
12.00 Vivek Associates(GSTN-07AAEPB5404HIZ8) 1284410.00 -36.95 809820.51 Eight Lakh Nine Thousand Eight Hundred and Twenty
13.00 SHASHANK ELECTRICALS(GSTN-07AATPK4607Q1ZY) 1284410.00 -19.99 1027656.44 Ten Lakh Twenty Seven Thousand Six Hundred and Fifty Six
14.00 VIKAS ENGG WORKS(GSTN-07ACBPS9927K1ZZ) 1284410.00 -34.34 843343.61 Eight Lakh Fourty Three Thousand Three Hundred and Fourty Three
15.00 Ele Mec Engineering Co.(GSTN-07ABKPS5098R1ZG) 1284410.00 -21.30 1010830.67 Ten Lakh Ten Thousand Eight Hundred and Thirty
16.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 1284410.00 -42.12 743416.51 Seven Lakh Fourty Three Thousand Four Hundred and Sixteen
17.00 A K Electric Works(GSTN-07ARQPS1074F1ZI) 1284410.00 -45.55 699361.25 Six Lakh Ninty Nine Thousand Three Hundred and Sixty One
18.00 tej Enterprises(GSTN-07APBPK6496E2ZQ) 1284410.00 -45.88 695122.69 Six Lakh Ninty Five Thousand One Hundred and Twenty Two
19.00 AKSHAY SAREEN(GSTN-07CWVPS3953D2ZW) 1284410.00 -34.51 841160.11 Eight Lakh Fourty One Thousand One Hundred and Sixty
20.00 KALSI ENGINEERS(GSTN-07AESPK1392R1ZL) 1284410.00 -32.35 868903.37 Eight Lakh Sixty Eight Thousand Nine Hundred and Three
21.00 Vee Aar Traders(GSTN-NA) 1284410.00 -12.46 1124372.51 Eleven Lakh Twenty Four Thousand Three Hundred and Seventy Two
22.00 CHANDRAMA SINGH(GSTN-NA) 1284410.00 -33.89 849123.45 Eight Lakh Fourty Nine Thousand One Hundred and Twenty Three
23.00 D K Gupta Electrical Works(GSTN-NA) 1284410.00 -48.55 660828.95 Six Lakh Sixty Thousand Eight Hundred and Twenty Eight
24.00 BHARDWAJ ENTERPRISES(GSTN-NA) 1284410.00 -34.34 843343.61 Eight Lakh Fourty Three Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: Rishika Associates(574131.27)
BOQ Summary Details Tender Title: Maintenance of Street Lights, High Masts on Delhi PWD Roads under PWD M-South Division during 2021-22 (SH- Up-gradation of street light fittings at APJ school road, Khirki village road, Sheikh Sarai phase-I Road-I and II ) Tender ID: 2021_PWD_203398_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rishika Associates 574131.27 L1
2 GRAVITON 610993.84 L2
3 D K Gupta Electrical Works 660828.95 L3
4 tej Enterprises 695122.69 L4
5 A K Electric Works 699361.25 L5
6 Shaka Electrical (India) 743416.51 L6
7 Maa Bhagwati Associates 744957.80 L7
8 A K Electrical Works 809178.30 L8
9 Vivek Associates 809820.51 L9
10 M/s Bhagwat Associates 830371.07 L10
11 Shri Bankey Bihari Electricals 833582.09 L11
12 AKSHAY SAREEN 841160.11 L12
13 VIKAS ENGG WORKS 843343.61 L13
14 BHARDWAJ ENTERPRISES 843343.61 L13
15 Krishna Electreical Works 847710.60 L14
16 CHANDRAMA SINGH 849123.45 L15
17 Aas Electric Company 863637.28 L16
18 KALSI ENGINEERS 868903.37 L17
19 ANU ENGINEERING CORPORATION 877508.91 L18
20 SONA ENGINEERS 942500.06 L19
21 Anand Electricals 969087.35 L20
22 Ele Mec Engineering Co. 1010830.67 L21
23 SHASHANK ELECTRICALS 1027656.44 L22
24 Vee Aar Traders 1124372.51 L23
stage.html
html • 0.11 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .