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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.1 LAccepted-Finance KH NO 51 1 8 1 7 2 9 A BLOCK PARDHAN ENCLAVE BURARI DELHI 110084 | NORTH | DELHI | 110084 | L1 | Accepted-Finance OK | |
| 2 | L2₹52.0 L+₹4.0 L (8.21%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹53.6 L+₹5.5 L (11.5%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹54.3 L+₹6.2 L (12.9%)Accepted-Finance BASEMENT B 724 SADARJUNG ENCLAVE NEW DELHI 110029 | SOUTH | DELHI | 110029 | L4 | Accepted-Finance OK | |
| 5 | L5₹54.7 L+₹6.6 L (13.8%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹99.3 L
EMD Value
₹2.0 L
Closing Date
4 Sept 2021, 3:00 pmClosed
Executive Engineer (E)
PWD,NWED, M353 ISBT Kashmere Gate, Delhi 110006 Ph No. 011-23863892
ARMO various Electrical and Mechanical services in District Jail, District Court and GND Co-Ed. Polytechnic at Sector - 15, Rohini, Delhi. SH Running and Operation of E and M Services and Comprehensive maintenance of DG Set at various locations
2021_PWD_207635_1
37/EE(E)/NWED/PWD/2021-22
Open Tender
Miscellaneous Works
Works
365 days
EE(E), NWED, PWD EMD M-353, ISBT, Kashmere Gate, De
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹2.0 L
7 Sept 2021
27 Aug 2021
4 Sept 2021
27 Aug 2021
4 Sept 2021
27 Aug 2021
eTendering System Government of NCT of Delhi Created By: Chander Singh Rawat Created Date/Time: 06-Sep-2021 05:01 PM Tender Title: ARMO various Electrical and Mechanical services in District Jail, District Court and GND Co-Ed. Polytechnic at Sector - 15, Rohini, Delhi. SH Running and Operation of E and M Services and Comprehensive maintenance of DG Set at various locations Tender ID: 2021_PWD_207635_1
Tender Inviting Authority: EE(E)/NWEDPWD/2021-22
Name of Work: ARMO various Electrical and Mechanical services in District Jail, District Court and GND Co-Ed. Polytechnic at Sector - 15, Rohini, Delhi. (SH : Running and Operation of E and M Services and Comprehensive maintenance of DG Set at various locations under North West Electrical Sub Division - I)
Contract No: 37/EE(E)/NWED/PWD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R.Diamond(GSTN-07CXFPK4330R1Z1) 9926552.00 -45.30 5429823.94 Fifty Four Lakh Twenty Nine Thousand Eight Hundred and Twenty Three
2.00 M/S Er. MAHIPAL SINGH(GSTN-07ARRPS9821R2ZG) 9926552.00 -31.31 6818548.57 Sixty Eight Lakh Eighteen Thousand Five Hundred and Fourty Eight
3.00 R S Electricals(GSTN-07AALFR7080GIZW) 9926552.00 -47.57 5204491.21 Fifty Two Lakh Four Thousand Four Hundred and Ninty One
4.00 A K Electric Works(GSTN-07ARQPS1074F1ZI) 9926552.00 -14.99 8438561.86 Eighty Four Lakh Thirty Eight Thousand Five Hundred and Sixty One
5.00 SHASHANK ELECTRICALS(GSTN-07AATPK4607Q1ZY) 9926552.00 -39.99 5956923.86 Fifty Nine Lakh Fifty Six Thousand Nine Hundred and Twenty Three
6.00 DEV ENGINEERS(GSTN-07AOVPS3481C1Z1) 9926552.00 -37.00 6253727.76 Sixty Two Lakh Fifty Three Thousand Seven Hundred and Twenty Seven
7.00 R S ELECTRIC CO.(GSTN-07AZAPS5757R2ZE) 9926552.00 -19.76 7965065.32 Seventy Nine Lakh Sixty Five Thousand Sixty Five
8.00 KANISHKA ELECTRICALS ENTERPRISES(GSTN-07CLWPK4872M1Z3) 9926552.00 -38.01 6153469.58 Sixty One Lakh Fifty Three Thousand Four Hundred and Sixty Nine
9.00 Ele Mec Engineering Co.(GSTN-07ABKPS5098R1ZG) 9926552.00 -6.66 9265443.64 Ninty Two Lakh Sixty Five Thousand Four Hundred and Fourty Three
10.00 A G ENTERPRISES(GSTN-07ABPFA7549A1ZD) 9926552.00 -31.00 6849320.88 Sixty Eight Lakh Fourty Nine Thousand Three Hundred and Twenty
11.00 continental electricals(GSTN-07AAGPA9347N1ZC) 9926552.00 -36.35 6318250.35 Sixty Three Lakh Eighteen Thousand Two Hundred and Fifty
12.00 Vivek Associates(GSTN-07AAEPB5404HIZ8) 9926552.00 -14.40 8497128.51 Eighty Four Lakh Ninty Seven Thousand One Hundred and Twenty Eight
13.00 SONA ENGINEERS(GSTN-07AAGPG7058L2ZD) 9926552.00 -7.77 9155258.91 Ninty One Lakh Fifty Five Thousand Two Hundred and Fifty Eight
14.00 Adhiraj Constructions(GSTN-NA) 9926552.00 -43.00 5658134.64 Fifty Six Lakh Fifty Eight Thousand One Hundred and Thirty Four
15.00 Kuldeep Traders(GSTN-NA) 9926552.00 -45.99 5361330.74 Fifty Three Lakh Sixty One Thousand Three Hundred and Thirty
16.00 VIKAS ELECTRIC CORPORATION(GSTN-NA) 9926552.00 -22.38 7704989.66 Seventy Seven Lakh Four Thousand Nine Hundred and Eighty Nine
17.00 DHARAM ENTERPRISES(GSTN-NA) 9926552.00 -51.55 4809414.44 Fourty Eight Lakh Nine Thousand Four Hundred and Fourteen
18.00 parmar electrical(GSTN-NA) 9926552.00 -44.69 5490375.91 Fifty Four Lakh Ninty Thousand Three Hundred and Seventy Five
19.00 SHIV ELECTRIC(GSTN-NA) 9926552.00 -44.88 5471515.46 Fifty Four Lakh Seventy One Thousand Five Hundred and Fifteen
20.00 RAS ENTERPRISES(GSTN-NA) 9926552.00 -28.85 7062741.75 Seventy Lakh Sixty Two Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: DHARAM ENTERPRISES(4809414.44)
BOQ Summary Details Tender Title: ARMO various Electrical and Mechanical services in District Jail, District Court and GND Co-Ed. Polytechnic at Sector - 15, Rohini, Delhi. SH Running and Operation of E and M Services and Comprehensive maintenance of DG Set at various locations Tender ID: 2021_PWD_207635_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARAM ENTERPRISES 4809414.44 L1
2 R S Electricals 5204491.21 L2
3 Kuldeep Traders 5361330.74 L3
4 R.Diamond 5429823.94 L4
5 SHIV ELECTRIC 5471515.46 L5
6 parmar electrical 5490375.91 L6
7 Adhiraj Constructions 5658134.64 L7
8 SHASHANK ELECTRICALS 5956923.86 L8
9 KANISHKA ELECTRICALS ENTERPRISES 6153469.58 L9
10 DEV ENGINEERS 6253727.76 L10
11 continental electricals 6318250.35 L11
12 M/S Er. MAHIPAL SINGH 6818548.57 L12
13 A G ENTERPRISES 6849320.88 L13
14 RAS ENTERPRISES 7062741.75 L14
15 VIKAS ELECTRIC CORPORATION 7704989.66 L15
16 R S ELECTRIC CO. 7965065.32 L16
17 A K Electric Works 8438561.86 L17
18 Vivek Associates 8497128.51 L18
19 SONA ENGINEERS 9155258.91 L19
20 Ele Mec Engineering Co. 9265443.64 L20
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