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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.7 LAccepted-AOC GROUND FLOOR G 1154 A MANSAROVAR PARK SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L1 | Accepted-AOC Selected | |
| 2 | L2₹21.1 L+₹43,173.69 (2.09%)Rejected-AOC 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 | WEST | DELHI | 110018 | L2 | Rejected-AOC Selected | |
| 3 | L3₹22.8 L+₹2.1 L (10.2%)Rejected-AOC A 6 MANDAWALI UNCHEPAR DELHI 110092 | SHAHDARA | DELHI | 110092 | L3 | Rejected-AOC Selected | |
| 4 | L4₹23.5 L+₹2.8 L (13.4%)Rejected-AOC C 344 GALI NO 2 BLOCK C WEST KARAWAL NAGAR DELHI 110094 | NORTH EAST | DELHI | 110094 | L4 | Rejected-AOC Selected | |
| 5 | L5₹28.7 L+₹8.1 L (39.0%)Rejected-AOC | L5 | Rejected-AOC Selected |
Tender Value
₹48.0 L
EMD Value
₹95,942
Closing Date
13 Apr 2021, 3:00 pmClosed
Executive Engineer (E)
EEE PWD DHC and ND/Central G.F. MSO Bldg. ND
Routine maintenance of EI , fans, compound/Security light and Routine maintenance , operation of Passenger Lift, DG Set, Air Conditioner units, water coolers and comprehensive maintenance of RO System including repair/replacement of various elect.
2021_PWD_202631_1
01/EE(E)/PWDDHC,ND/C/2021-22
Open Tender
Electrical Works
Works
365 days
New Delhi.
Please refer Tender documents.
15 documents required · 15 mandatory
₹0
₹95,942
6 Sept 2021
5 Apr 2021
13 Apr 2021
5 Apr 2021
13 Apr 2021
5 Apr 2021
eTendering System Government of NCT of Delhi Created By: Satyajit Mandal Created Date/Time: 19-Apr-2021 12:43 PM Tender Title: MOEI , Fans, Compound/Security light , RMO Passenger Lift, DG Set, Air Conditioner units, water coolers and comprehensive maintenance of RO System installed in GLNS, OHB, Prayas and Social Welfare/JJB-2 campus at Firoz Shah Kotla, Delhi Tender ID: 2021_PWD_202631_1
Tender Inviting Authority: Executive Engineer (E) Estimated Cost Rs. 4797077/-
Name of Work: MOEI & Fans, Compound/Security light & RMO Passenger Lift, DG Set, Air Conditioner units, water coolers and comprehensive maintenance of RO System installed in GLNS, OHB, Prayas and Social Welfare/JJB-2 campus at Firoz Shah Kotla, Delhi.(SH:- Routine maintenance of EI & fans, compound/Security light and Routine maintenance & operation of Passenger Lift, DG Set, Air Conditioner units, water coolers and comprehensive maintenance of RO System including repair/replacement of various electrical installations).
Contract No: 01/EE (E)/PWD DHC and ND/Central /2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DELHI TRADERS AND ENGINEERS(GSTN-07DACPS1984Q1ZU) 4797077.000 -34.340 3149760.758 Thirty One Lakh Fourty Nine Thousand Seven Hundred and Sixty
2.00 PARASAR ELECTRICALS & REFRIGERATION(GSTN-07AMZPK8050HIZH) 4797077.000 -52.510 2278131.867 Twenty Two Lakh Seventy Eight Thousand One Hundred and Thirty One
3.00 R K Enterprises(GSTN-07BXIPK3820N1Z6) 4797077.000 -40.000 2878246.200 Twenty Eight Lakh Seventy Eight Thousand Two Hundred and Fourty Six
4.00 Ele Mec Engineering Co.(GSTN-07ABKPS5098R1ZG) 4797077.000 -19.900 3842458.677 Thirty Eight Lakh Fourty Two Thousand Four Hundred and Fifty Eight
5.00 NAINI ELECTRICALS(GSTN-07AFGPA9392E1ZG) 4797077.000 -51.110 2345290.945 Twenty Three Lakh Fourty Five Thousand Two Hundred and Ninty
6.00 Devansh Enterprises(GSTN-07ABOPL7439F1ZB) 4797077.000 -29.100 3401127.593 Thirty Four Lakh One Thousand One Hundred and Twenty Seven
7.00 CHETAN ENTERPRISES(GSTN-07AYRPK1382L2ZU) 4797077.000 -40.100 2873449.123 Twenty Eight Lakh Seventy Three Thousand Four Hundred and Fourty Nine
8.00 M/S COOL RAYS(GSTN-07ADPPA9342M2Z3) 4797077.000 -32.930 3217399.544 Thirty Two Lakh Seventeen Thousand Three Hundred and Ninty Nine
9.00 Krishna Electreical Works(GSTN-07ARTPS6846E1Z3) 4797077.000 -56.900 2067540.187 Twenty Lakh Sixty Seven Thousand Five Hundred and Fourty
10.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 4797077.000 -56.000 2110713.880 Twenty One Lakh Ten Thousand Seven Hundred and Thirteen
11.00 BHARDWAJ BROTHERS(GSTN-07AAFPB5767L1ZG) 4797077.000 -24.240 3634265.535 Thirty Six Lakh Thirty Four Thousand Two Hundred and Sixty Five
12.00 VIKAS ELECTRIC CORPORATION(GSTN-NA) 4797077.000 -22.350 3724930.291 Thirty Seven Lakh Twenty Four Thousand Nine Hundred and Thirty
13.00 DHARAM ENTERPRISES(GSTN-NA) 4797077.000 -22.000 3741720.060 Thirty Seven Lakh Fourty One Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: Krishna Electreical Works(2067540.187)
BOQ Summary Details Tender Title: MOEI , Fans, Compound/Security light , RMO Passenger Lift, DG Set, Air Conditioner units, water coolers and comprehensive maintenance of RO System installed in GLNS, OHB, Prayas and Social Welfare/JJB-2 campus at Firoz Shah Kotla, Delhi Tender ID: 2021_PWD_202631_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishna Electreical Works 2067540.187 L1
2 Shaka Electrical (India) 2110713.880 L2
3 PARASAR ELECTRICALS & REFRIGERATION 2278131.867 L3
4 NAINI ELECTRICALS 2345290.945 L4
5 CHETAN ENTERPRISES 2873449.123 L5
6 R K Enterprises 2878246.200 L6
7 DELHI TRADERS AND ENGINEERS 3149760.758 L7
8 M/S COOL RAYS 3217399.544 L8
9 Devansh Enterprises 3401127.593 L9
10 BHARDWAJ BROTHERS 3634265.535 L10
11 VIKAS ELECTRIC CORPORATION 3724930.291 L11
12 DHARAM ENTERPRISES 3741720.060 L12
13 Ele Mec Engineering Co. 3842458.677 L13
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