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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.6 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹19.4 L+₹77,663 (4.17%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹19.9 L+₹1.3 L (6.87%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹21.3 L+₹2.7 L (14.5%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹28.3 L+₹9.6 L (51.7%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
₹31.1 L
EMD Value
₹62,131
Closing Date
7 Jun 2023, 3:00 pmClosed
EE CD-1 I and FC Deptt. Govt. of NCT of Delhi.
EE CD-1 I and FC Deptt. Govt. of NCT of Delhi, Basaidarapur Office Complex, New Delhi-110027.
Repairing of Street Light poles from Dhansa Regulator to Chhawla.
2023_IFC_242110_1
EE/CD-I/DB/2023-24/71
Open Tender
Electrical Works
Works
30 days
Dhansa Regulator, Chhawla
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹62,131
7 Jun 2023
31 May 2023
7 Jun 2023
31 May 2023
7 Jun 2023
31 May 2023
eTendering System Government of NCT of Delhi Created By: Pradeep Manohar Naik Created Date/Time: 07-Jun-2023 05:52 PM Tender Title: A/R and M/O of Bunds and Drains in NCT of Delhi. Tender ID: 2023_IFC_242110_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CIVIL DIVISION NO. I
Name of Work:- A/R & M/O of Bunds and Drains in NCT of Delhi. Repairing of Street Light poles from Dhansa Regulator to Chhawla.
Contract No: EE/CD-I/DB/2023-24/71
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R S Electricals(GSTN-07AALFR7080GIZW) 3106533.00 -31.30 2134188.00 Twenty One Lakh Thirty Four Thousand One Hundred and Eighty Eight
2.00 PRATEEK CONSTRUCTION(GSTN-07AIJPP8333J1ZT) 3106533.00 -9.00 2826945.00 Twenty Eight Lakh Twenty Six Thousand Nine Hundred and Fourty Five
3.00 SAINI PUMPS ENGINEERS(GSTN-07AMDPS7327M1ZI) 3106533.00 -37.50 1941583.00 Ninteen Lakh Fourty One Thousand Five Hundred and Eighty Three
4.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 3106533.00 -35.88 1991909.00 Ninteen Lakh Ninty One Thousand Nine Hundred and Nine
5.00 KUNJAL ENTERPRISES(GSTN-NA) 3106533.00 -40.00 1863920.00 Eighteen Lakh Sixty Three Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: KUNJAL ENTERPRISES(1863920.00)
BOQ Summary Details Tender Title: A/R and M/O of Bunds and Drains in NCT of Delhi. Tender ID: 2023_IFC_242110_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUNJAL ENTERPRISES 1863920.00 L1
2 SAINI PUMPS ENGINEERS 1941583.00 L2
3 S P CONSTRUCTION COMPANY 1991909.00 L3
4 R S Electricals 2134188.00 L4
5 PRATEEK CONSTRUCTION 2826945.00 L5
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