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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.7 LAdmitted-Finance 50 3 S F ARJUN NAGAR NEW DELHI 110029 | SOUTH | DELHI | 110029 | L1 | Admitted-Finance | ||
| 2 | L2₹2.8 L+₹10,966.79 (4.10%)Admitted-Finance NOT SPECIFIED | L2 | Admitted-Finance | ||
| 3 | L3₹2.9 L+₹18,426.44 (6.89%)Admitted-Finance H 123 GYAN MANDIR ROAD GALI NO 3 JAITPUR EXTENSION BADARPUR NEW DELHI 110044 | NEW DELHI | SOUTH EAST DELHI | DELHI | 110044 | L3 | Admitted-Finance | ||
| 4 | L4₹3.0 L+₹32,343.69 (12.1%)Admitted-Finance 15 119 DAKHINPURI NEW DELHI 110062 | SOUTH | DELHI | 110062 | L4 | Admitted-Finance | ||
| 5 | L5₹3.4 L+₹74,652.13 (27.9%)Admitted-Finance 0 DOGRA CHOWK JEWEL JAMMU JAMMU JAMMU KASHMIR 180011 | JAMMU | JAMMU AND KASHMIR | 180011 | L5 | Admitted-Finance |
Tender Value
₹5.6 L
EMD Value
₹11,134
Closing Date
7 Aug 2025, 3:00 pmClosed
Assistant Engineer (E) SD-II
O/o The Assistant Engineer (E) PWD EMSD II M SOUTH, Hauz Khas, New Delhi
Routine maintenance of EI and Fans
2025_PWD_276288_1
71/EE(E)/PWD EMD SOUTH/2025-26
Open Tender
Electrical Works
Works
300 days
New Delhi
Please refer Tender documents.
13 documents required · 13 mandatory
₹0
₹11,134
Yes
11 Aug 2025
1 Aug 2025
7 Aug 2025
1 Aug 2025
7 Aug 2025
1 Aug 2025
eTendering System Government of NCT of Delhi Created By: Rohit Kumar Created Date/Time: 08-Aug-2025 02:57 PM Tender Title: MOEI and Fans and Pump Sets i/c Compound lights at various VREC Center, New Delhi during the year 2025-26 Tender ID: 2025_PWD_276288_1
Tender Inviting Authority: Executive Engineer (E)
Name of Work: MOEI & Fans and Pump Sets i/c Compound lights at various VREC Center, New Delhi during the year 2025-26 (SH- Routine maintenance of EI & Fans )
Contract No: 71/EE(E)/PWD EMD M SOUTH/2025-26 Estimated Cost : Rs.556690/-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Manshika Associates (GSTN-07FNPPS3126A1ZZ) BID ID -1610267 556690.00 -49.99 278400.67 Two Lakh Seventy Eight Thousand Four Hundred
2.00 Sharma Enterprises (GSTN-07BZKPS7075R1Z5) BID ID -1610282 556690.00 -10.99 495509.77 Four Lakh Ninty Five Thousand Five Hundred and Nine
3.00 Anand Electricals (GSTN-07ANZPS2449H1Z8) BID ID -1610318 556690.00 -38.55 342086.01 Three Lakh Fourty Two Thousand Eighty Six
4.00 DEEPAK KUMAR GURJAR (GSTN-NA) BID ID -1610324 556690.00 -51.96 267433.88 Two Lakh Sixty Seven Thousand Four Hundred and Thirty Three
5.00 D K Gupta Electrical Works (GSTN-NA) BID ID -1610445 556690.00 -48.65 285860.32 Two Lakh Eighty Five Thousand Eight Hundred and Sixty
6.00 RAJA ELECTRICAL ENGINEERING WORKS (GSTN-NA) BID ID -1610366 556690.00 -46.15 299777.57 Two Lakh Ninty Nine Thousand Seven Hundred and Seventy Seven
Lowest Amount Quoted BY: DEEPAK KUMAR GURJAR(267433.88)
BOQ Summary Details Tender Title: MOEI and Fans and Pump Sets i/c Compound lights at various VREC Center, New Delhi during the year 2025-26 Tender ID: 2025_PWD_276288_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK KUMAR GURJAR (BID ID -1610324) 267433.88 L1
2 Manshika Associates (BID ID -1610267) 278400.67 L2
3 D K Gupta Electrical Works (BID ID -1610445) 285860.32 L3
4 RAJA ELECTRICAL ENGINEERING WORKS (BID ID -1610366) 299777.57 L4
5 Anand Electricals (BID ID -1610318) 342086.01 L5
6 Sharma Enterprises (BID ID -1610282) 495509.77 L6
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