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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance NONE | Admitted-Finance |
| 2 | Admitted-Finance 21 10 SHOP NO 1 SECTOR 3 MAHABINI DELHI 110085 | NORTH WEST | DELHI | 110085 | Admitted-Finance |
| 3 | Admitted-Finance 44 DDA MARKET PUNJABI BASTI ARUNA NAGAR MAJNU KA TILLA DELHI 110054 | CENTRAL DELHI | DELHI | 110054 | Admitted-Finance |
| 4 | Admitted-Finance 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹22.3 L
EMD Value
₹44,666
Closing Date
6 Nov 2024, 3:00 pmClosed
EE(E)
North Electrical Division, PWD, Dr. BSA Hospital, Sector -6, Rohini, Delhi - 110085
Maint. Elect. Consumption charges of street lighting and underpasses on PWD Roads under North Zone M3 PWD Delhi. SH Supplying and laying of cables and other allied electrical work at Road No. 51 and ORR from Mukarba Chowk FOB to Mukundpur Flyov
2024_PWD_264309_1
57/NED/PWD/M-352/2024-25
Open Tender
Electrical Works
Percentage
30 days
as per nit
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹44,666
Yes
11 Nov 2024
30 Oct 2024
6 Nov 2024
30 Oct 2024
6 Nov 2024
30 Oct 2024
eTendering System Government of NCT of Delhi Created By: Ranjit Singh Created Date/Time: 11-Nov-2024 03:25 PM Tender Title: Maint. Elect. Consumption charges of street lighting and underpasses on PWD Roads under North Zone M3 PWD Delhi. SH Supplying and laying of cables and other allied electrical work at Road No. 51 and ORR from Mukarba Chowk FOB to Mukundpur Flyov Tender ID: 2024_PWD_264309_1
Tender Inviting Authority:
Name of Work:Maint. & Elect. Consumption charges of street lighting and underpasses on PWD Roads under North Zone M-3, PWD Delhi. (SH: Supplying and laying of cables and other allied electrical work at Road No. 51 and ORR from Mukarba Chowk FOB to Mukundpur Flyover)
Contract No: 57 /NED/PWD/M-352/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SEHRA ELECTRIC WORKS (GSTN-07CQEPS8490J1Z3) BID ID -1541118 2233292.00 -48.58 1148358.75 Eleven Lakh Fourty Eight Thousand Three Hundred and Fifty Eight
2.00 R S ELECTRIC CO. (GSTN-07AZAPS5757R2ZE) BID ID -1541140 2233292.00 -48.14 1158185.23 Eleven Lakh Fifty Eight Thousand One Hundred and Eighty Five
3.00 M/s Bhagwat Associates (GSTN-07AJRPG7568D1ZU) BID ID -1541198 2233292.00 -52.52 1060367.04 Ten Lakh Sixty Thousand Three Hundred and Sixty Seven
4.00 Shaka Electrical (India) (GSTN-07AARPS6559F2ZZ) BID ID -1541224 2233292.00 -53.40 1040714.07 Ten Lakh Fourty Thousand Seven Hundred and Fourteen
5.00 SUSHIL KUMAR (GSTN-NA) BID ID -1540877 2233292.00 -50.11 1114189.38 Eleven Lakh Fourteen Thousand One Hundred and Eighty Nine
Lowest Amount Quoted BY: Shaka Electrical (India)(1040714.07)
BOQ Summary Details Tender Title: Maint. Elect. Consumption charges of street lighting and underpasses on PWD Roads under North Zone M3 PWD Delhi. SH Supplying and laying of cables and other allied electrical work at Road No. 51 and ORR from Mukarba Chowk FOB to Mukundpur Flyov Tender ID: 2024_PWD_264309_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shaka Electrical (India) (BID ID -1541224) 1040714.07 L1
2 M/s Bhagwat Associates (BID ID -1541198) 1060367.04 L2
3 SUSHIL KUMAR (BID ID -1540877) 1114189.38 L3
4 SEHRA ELECTRIC WORKS (BID ID -1541118) 1148358.75 L4
5 R S ELECTRIC CO. (BID ID -1541140) 1158185.23 L5
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