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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.7 LAccepted-Finance 44 DDA MARKET PUNJABI BASTI ARUNA NAGAR MAJNU KA TILLA DELHI 110054 | CENTRAL DELHI | DELHI | 110054 | L1 | Accepted-Finance Selected | |
| 2 | L2₹19.0 L+₹2.3 L (14.0%)Accepted-Finance 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 | WEST | DELHI | 110018 | L2 | Accepted-Finance Selected | |
| 3 | L3₹19.1 L+₹2.5 L (14.8%)Accepted-Finance | L3 | Accepted-Finance Selected | |
| 4 | L4₹19.1 L+₹2.5 L (14.8%)Accepted-Finance NONE | L4 | Accepted-Finance Selected | |
| 5 | L5₹19.5 L+₹2.8 L (17.0%)Accepted-Finance | L5 | Accepted-Finance Selected |
Tender Value
₹34.5 L
EMD Value
₹68,932
Closing Date
4 Oct 2024, 12:00 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 Damaged / defective cables / fittings and other Miscellaneous work).
2024_PWD_262867_1
50/2024-25/EMD M-351/EE(E)
Open Tender
Miscellaneous Services
Percentage
60 days
Sindhora Kalan
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹68,932
9 Oct 2024
27 Sept 2024
4 Oct 2024
27 Sept 2024
4 Oct 2024
27 Sept 2024
eTendering System Government of NCT of Delhi Created By: Sagar Dnyandeo Jagtap Created Date/Time: 09-Oct-2024 02:34 PM Tender Title: Maintenance and Electrical consumption charges of street light on PWD Road under CND Division. (SH- Replacement of Damaged / defective cables / fittings and other Miscellaneous work). Tender ID: 2024_PWD_262867_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 Damaged / defective cables / fittings and other Miscellaneous work).
Contract No. 50/2024-25/EMD M-351/EE(E)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P K Enterprises (GSTN-07BPAPK9035B2Z7) BID ID -1532990 3446592.000 -44.460 1914237.197 Ninteen Lakh Fourteen Thousand Two Hundred and Thirty Seven
2.00 Shaka Electrical (India) (GSTN-07AARPS6559F2ZZ) BID ID -1533663 3446592.000 -44.820 1901829.466 Ninteen Lakh One Thousand Eight Hundred and Twenty Nine
3.00 Krishna Electreical Works (GSTN-07ARTPS6846E1Z3) BID ID -1533690 3446592.000 -34.990 2240629.459 Twenty Two Lakh Fourty Thousand Six Hundred and Twenty Nine
4.00 M/s Bhagwat Associates (GSTN-07AJRPG7568D1ZU) BID ID -1533786 3446592.000 -44.440 1914926.515 Ninteen Lakh Fourteen Thousand Nine Hundred and Twenty Six
5.00 SEHRA ELECTRIC WORKS (GSTN-07CQEPS8490J1Z3) BID ID -1533891 3446592.000 -51.610 1667805.869 Sixteen Lakh Sixty Seven Thousand Eight Hundred and Five
6.00 AMBEDKAR KUMAR (GSTN-NA) BID ID -1533636 3446592.000 -43.390 1951115.731 Ninteen Lakh Fifty One Thousand One Hundred and Fifteen
Lowest Amount Quoted BY: SEHRA ELECTRIC WORKS(1667805.869)
BOQ Summary Details Tender Title: Maintenance and Electrical consumption charges of street light on PWD Road under CND Division. (SH- Replacement of Damaged / defective cables / fittings and other Miscellaneous work). Tender ID: 2024_PWD_262867_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEHRA ELECTRIC WORKS (BID ID -1533891) 1667805.869 L1
2 Shaka Electrical (India) (BID ID -1533663) 1901829.466 L2
3 P K Enterprises (BID ID -1532990) 1914237.197 L3
4 M/s Bhagwat Associates (BID ID -1533786) 1914926.515 L4
5 AMBEDKAR KUMAR (BID ID -1533636) 1951115.731 L5
6 Krishna Electreical Works (BID ID -1533690) 2240629.459 L6
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