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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.9 LAccepted-Finance 03 SHRI RAM ARCADE SHRIRAM PARISAR KHAJURI KALAN BHOPAL MADHYA PRADESH 462022 | BHOPAL | MADHYA PRADESH | 462022 | L1 | Accepted-Finance Selected | |
| 2 | L2₹51.0 L+₹4.0 L (8.59%)Accepted-Finance 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 | WEST | DELHI | 110018 | L2 | Accepted-Finance Selected | |
| 3 | L3₹52.8 L+₹5.9 L (12.6%)Accepted-Finance C 344 GALI NO 2 BLOCK C WEST KARAWAL NAGAR DELHI 110094 | NORTH EAST | DELHI | 110094 | L3 | Accepted-Finance Selected | |
| 4 | L4₹56.8 L+₹9.8 L (21.0%)Accepted-Finance 221 VARDHMAN FASHION MALL LSC ROAD NO 43 PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L4 | Accepted-Finance Selected | |
| 5 | L5₹63.5 L+₹16.6 L (35.3%)Accepted-Finance | L5 | Accepted-Finance Selected |
Tender Value
₹78.8 L
EMD Value
₹1.6 L
Closing Date
13 Mar 2023, 3:00 pmClosed
Executive Engineer (E)
O/o EE(E)PWD EMD M-351, R No.185, Old Sectt, Delhi
Maintenance and Electrical consumption charges of street light on PWD Road under CND Division. (SH- Replacement of defective cables / poles and other Miscellaneous work)
2023_PWD_237685_1
94/2022-23/EMD M-351/EE(E)
Open Tender
Miscellaneous Services
Percentage
90 days
Sindhora Kalan
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹1.6 L
14 Mar 2023
4 Mar 2023
13 Mar 2023
4 Mar 2023
13 Mar 2023
4 Mar 2023
eTendering System Government of NCT of Delhi Created By: Biswarup Biswas Created Date/Time: 14-Mar-2023 01:14 PM Tender Title: Maintenance and Electrical consumption charges of street light on PWD Road under CND Division. (SH- Replacement of defective cables / poles and other Miscellaneous work) Tender ID: 2023_PWD_237685_1
Tender Inviting Authority: Executive Engineer (E), PWD CND Elect. Divn. M-351
Name of Work: Maintenance & Electrical consumption charges of street light on PWD Road under C&ND Division. (SH:- Replacement of defective cables / poles and other Miscellaneous work)
Contract No: 94/2022-23/EMD M-351/EE(E)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEV ENGINEERS(GSTN-07AOVPS3481C1ZI) 7875285.00 -16.00 6615239.40 Sixty Six Lakh Fifteen Thousand Two Hundred and Thirty Nine
2.00 ELEVARA ENGINEERS(GSTN-07CTBPM0147G1ZZ) 7875285.00 -27.90 5678080.49 Fifty Six Lakh Seventy Eight Thousand Eighty
3.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 7875285.00 -35.28 5096884.45 Fifty Lakh Ninty Six Thousand Eight Hundred and Eighty Four
4.00 Shri Bankey Bihari Electricals(GSTN-07BONPS1303G1Z0) 7875285.00 -32.90 5284316.24 Fifty Two Lakh Eighty Four Thousand Three Hundred and Sixteen
5.00 S R P Electrical and Mechanical Works (GSTN-NA) 7875285.00 -18.62 6408906.93 Sixty Four Lakh Eight Thousand Nine Hundred and Six
6.00 AKS Enterprises(GSTN-NA) 7875285.00 -40.40 4693669.86 Fourty Six Lakh Ninty Three Thousand Six Hundred and Sixty Nine
7.00 M/S RAHUL ASSOCIATES(GSTN-NA) 7875285.00 -19.35 6351417.35 Sixty Three Lakh Fifty One Thousand Four Hundred and Seventeen
Lowest Amount Quoted BY: AKS Enterprises(4693669.86)
BOQ Summary Details Tender Title: Maintenance and Electrical consumption charges of street light on PWD Road under CND Division. (SH- Replacement of defective cables / poles and other Miscellaneous work) Tender ID: 2023_PWD_237685_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKS Enterprises 4693669.86 L1
2 Shaka Electrical (India) 5096884.45 L2
3 Shri Bankey Bihari Electricals 5284316.24 L3
4 ELEVARA ENGINEERS 5678080.49 L4
5 M/S RAHUL ASSOCIATES 6351417.35 L5
6 S R P Electrical and Mechanical Works 6408906.93 L6
7 DEV ENGINEERS 6615239.40 L7
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