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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance A 6 MANDAWALI UNCHEPAR DELHI 110092 | SHAHDARA | DELHI | 110092 | Admitted-Finance |
| 3 | Admitted-Finance 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 4 | Admitted-Finance 975 E LOHIYA GALI NO 4 BABARPUR DELHI 110032 | DELHI | SHAHDARA | DELHI | 110032 | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹10.3 L
EMD Value
₹20,683
Closing Date
26 Jul 2023, 3:00 pmClosed
Executive Engineer (E)
O/o EE (E), PWD NES/ M-251, LM Bund Road, Ramesh Park, Delhi-92
(SH- Servicing of Transformers i/c Dehydration of Transformers Oil and Dressing of LT Cables, cleaning of cable trench.)
2023_PWD_244720_1
75/EE (E)/PWD NE and Shah. Elect. Divn./2023-24
Open Tender
Electrical Works
Percentage
60 days
Vrs sites under SD-2
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹20,683
1 Aug 2023
19 Jul 2023
26 Jul 2023
19 Jul 2023
26 Jul 2023
19 Jul 2023
eTendering System Government of NCT of Delhi Created By: Vishnu Avtar Gupta Created Date/Time: 01-Aug-2023 02:28 PM Tender Title: RMO E and M services at D.C (NE) Office Complex, Nand Nagari, I.T.I, Nand Nagari, fire Station, Tahirpur, HLTB/HLAB, Jail Block, Kasturba Gram, Gandhi Gram, Tahirpur, Sanskar Ashram, Dilshad Garden, Delhi. Tender ID: 2023_PWD_244720_1
Tender Inviting Authority: Executive Engineer (E), PWD NES Elect. Divn/ M-251
Name of Work: RMO E and M services at D.C (NE) Office Complex, Nand Nagari, I.T.I, Nand Nagari, fire Station, Tahirpur, HLTB/HLAB, Jail Block, Kasturba Gram, Gandhi Gram, Tahirpur, Sanskar Ashram, Dilshad Garden. (SH:- Servicing of Transformers i/c Dehydration of Transformers Oil and Dressing of LT Cables, cleaning of cable trench.)
Contract No: 75/EE (E) /PWD North East & Shahdara Elect. Divn./2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARASAR ELECTRICALS & REFRIGERATION(GSTN-07AMZPK8050HIZH) 1034138.000 -27.360 751197.843 Seven Lakh Fifty One Thousand One Hundred and Ninty Seven
2.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 1034138.000 -27.010 754817.326 Seven Lakh Fifty Four Thousand Eight Hundred and Seventeen
3.00 Shree Krishna Enterprises(GSTN-07BAYPS2312C1ZN) 1034138.000 -45.000 568775.900 Five Lakh Sixty Eight Thousand Seven Hundred and Seventy Five
4.00 Ekta Enterprises(GSTN-NA) 1034138.000 -31.770 705592.357 Seven Lakh Five Thousand Five Hundred and Ninty Two
Lowest Amount Quoted BY: Shree Krishna Enterprises(568775.900)
BOQ Summary Details Tender Title: RMO E and M services at D.C (NE) Office Complex, Nand Nagari, I.T.I, Nand Nagari, fire Station, Tahirpur, HLTB/HLAB, Jail Block, Kasturba Gram, Gandhi Gram, Tahirpur, Sanskar Ashram, Dilshad Garden, Delhi. Tender ID: 2023_PWD_244720_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Krishna Enterprises 568775.900 L1
2 Ekta Enterprises 705592.357 L2
3 PARASAR ELECTRICALS & REFRIGERATION 751197.843 L3
4 Shaka Electrical (India) 754817.326 L4
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