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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance KADRA KARWAR 581400 KARNATAKA | KARWAR | UTTARA KANNADA | KARNATAKA | 581400 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.8 L
Closing Date
21 Dec 2021, 3:00 pmClosed
G. Shadrak Paul, AE(E)
Assistant Engineer (E), PWD Elect. Maint. Sub-Div. West -12, 41 Rama Road, Zakhira, New Delhi-110015
Maintenance of Electrical Consumption Charges of Street Lighting on PWD Roads under West Elect. Maintenance Division, New Delhi. (SH - SITC of Feeder Pillar at Nangloi Flyover).
2021_PWD_212709_1
39/EE(E)/EMD West(Old M-131N)/PWD/2021-22
Open Tender
Miscellaneous Works
Works
30 days
Work
Please Refer Tender Documents
8 documents required · 8 mandatory
₹0
Exempted
22 Dec 2021
13 Dec 2021
21 Dec 2021
13 Dec 2021
21 Dec 2021
13 Dec 2021
eTendering System Government of NCT of Delhi Created By: Ghanta Shadrak Paul Created Date/Time: 22-Dec-2021 01:26 PM Tender Title: Maintenance of Electrical Consumption Charges of Street Lighting on PWD Roads under West Elect. Maintenance Division, New Delhi. (SH - SITC of Feeder Pillar at Nangloi Flyover). Tender ID: 2021_PWD_212709_1
Tender Inviting Authority: Assistant Engineer(E), PWD Elect. Maint. Sub-Div. West-12, 41 Rama Road, Zakhira, New Delhi-110015
Name of Work: Maintenance of Electrical Consumption Charges of Street Lighting on PWD Roads under West Elect. Maintenance Division, New Delhi. (SH: - SITC of Feeder Pillar at Nangloi Flyover).
NIT No: 39/EE(E)/EMD West (Old M-131N) /PWD /2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GRAPHITE WORKS(GSTN-07AGAPM4296Q1ZQ) 579909.86 -36.10 370562.40 Three Lakh Seventy Thousand Five Hundred and Sixty Two
2.00 VIKAS ENGG WORKS(GSTN-07ACBPS9927K1ZZ) 579909.86 -4.99 550972.36 Five Lakh Fifty Thousand Nine Hundred and Seventy Two
3.00 RAJ KUMAR SINGLA(GSTN-07APCPS6322Q1ZC) 579909.86 -25.25 433482.62 Four Lakh Thirty Three Thousand Four Hundred and Eighty Two
4.00 KRISHNA ENTERPRISES(GSTN-07DKGPS7978A1ZO) 579909.86 -25.25 433482.62 Four Lakh Thirty Three Thousand Four Hundred and Eighty Two
Lowest Amount Quoted BY: GRAPHITE WORKS(370562.40)
BOQ Summary Details Tender Title: Maintenance of Electrical Consumption Charges of Street Lighting on PWD Roads under West Elect. Maintenance Division, New Delhi. (SH - SITC of Feeder Pillar at Nangloi Flyover). Tender ID: 2021_PWD_212709_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GRAPHITE WORKS 370562.40 L1
2 RAJ KUMAR SINGLA 433482.62 L2
3 KRISHNA ENTERPRISES 433482.62 L2
4 VIKAS ENGG WORKS 550972.36 L3
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