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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹88.2 LAccepted-Finance A 1 519 SUPER TECH ECO VILLAGE 1 GREATER NOIDA WEST GAUTAM BUDDHA NAGAR UTTAR PRADESH 203207 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 203207 | 1 | Accepted-Finance Accepted | |
| 2 | 2₹1.0 Cr+₹15.6 L (17.7%)Accepted-Finance | 2 | Accepted-Finance Accepted | |
| 3 | 3₹1.1 Cr+₹20.0 L (22.6%)Accepted-Finance | 3 | Accepted-Finance Accepted | |
| 4 | 4₹1.1 Cr+₹22.4 L (25.4%)Accepted-Finance 221 VARDHMAN FASHION MALL LSC ROAD NO 43 PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | 4 | Accepted-Finance Accepted | |
| 5 | 5₹1.2 Cr+₹29.4 L (33.3%)Accepted-Finance | 5 | Accepted-Finance Accepted |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
27 Jun 2024, 3:00 pmClosed
O/o EE(E),HEED(B141),PWD,DGERCampus,Sec3,Dwarka,ND
O/o EE(E),HEED(B141),PWD,DGERCampus,Sec3,Dwarka,ND-78
Providing of power plug and LAN points on students desks installed in conference rooms, faculty, computer rooms, AB -3 and AB-4 at DTU campus Bawana Road, Delhi
2024_PWD_258207_1
01/PM(HEP)/EEE/HEED/PWD/24-25
Open Tender
Electrical Works
Percentage
120 days
DTU campus, Bawana Road
As per NIT
11 documents required · 11 mandatory
₹0
₹3.2 L
4 Jul 2024
20 Jun 2024
27 Jun 2024
20 Jun 2024
27 Jun 2024
20 Jun 2024
eTendering System Government of NCT of Delhi Created By: Devendra Kumar Srivastava Created Date/Time: 04-Jul-2024 03:21 PM Tender Title: Providing of power plug and LAN points on students desks installed in conference rooms, faculty, computer rooms, AB -3 and AB-4 at DTU campus Bawana Road, Delhi Tender ID: 2024_PWD_258207_1
Tender Inviting Authority: Executive Engineer (E), HEED(B141), PWD, DGER Complex, Sector-3, Dwarka, New Delhi-110078
Name of Work : Providing of power plug and LAN points on students desks installed in conference rooms, faculty, computer rooms, AB -3 & AB-4 at DTU campus Bawana Road, Delhi.
NIT No. : 01/PM(HEP)/EE(E)/HEED(B141)/PWD/2024-25 (Complete NIT alongwith Schedule of Work uploaded on website, may be read before quoting the percentage)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ELEVARA ENGINEERS (GSTN-07CTBPM0147G1ZZ) BID ID -1506311 16219771.00 -31.80 11061883.82 One Crore Ten Lakh Sixty One Thousand Eight Hundred and Eighty Three
2.00 Batra Engineers (GSTN-07CGSPB6394N1ZK) BID ID -1506350 16219771.00 -35.99 10382275.42 One Crore Three Lakh Eighty Two Thousand Two Hundred and Seventy Five
3.00 ACE ENGINEERS BUREAU (GSTN-07AAGPR5805E1ZR) BID ID -1506589 16219771.00 -15.01 13785183.37 One Crore Thirty Seven Lakh Eighty Five Thousand One Hundred and Eighty Three
4.00 M I Enterprises (GSTN-07ALLPM5136B1ZA) BID ID -1506607 16219771.00 -33.33 10813721.33 One Crore Eight Lakh Thirteen Thousand Seven Hundred and Twenty One
5.00 M J Electricals and Electronics (GSTN-07ABSFM7582Q1Z0) BID ID -1506758 16219771.00 -21.42 12745496.05 One Crore Twenty Seven Lakh Fourty Five Thousand Four Hundred and Ninty Six
6.00 Satish Electricals (GSTN-NA)--1505741 16219771.00 -27.51 11757712.00 One Crore Seventeen Lakh Fifty Seven Thousand Seven Hundred and Tweleve
7.00 D S ENGINEERING COMPANY(GSTN-NA)--1505498 16219771.00 -45.63 8818689.49 Eighty Eight Lakh Eighteen Thousand Six Hundred and Eighty Nine
Lowest Amount Quoted BY: D S ENGINEERING COMPANY(8818689.49)
BOQ Summary Details Tender Title: Providing of power plug and LAN points on students desks installed in conference rooms, faculty, computer rooms, AB -3 and AB-4 at DTU campus Bawana Road, Delhi Tender ID: 2024_PWD_258207_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D S ENGINEERING COMPANY 8818689.49 L1
2 Batra Engineers 10382275.42 L2
3 M I Enterprises 10813721.33 L3
4 ELEVARA ENGINEERS 11061883.82 L4
5 Satish Electricals 11757712.00 L5
6 M J Electricals and Electronics 12745496.05 L6
7 ACE ENGINEERS BUREAU 13785183.37 L7
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