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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-Finance 2628 KUCHA CHALAN DARYA GANJ NEW DELHI 110002 | CENTRAL | DELHI | 110002 | L1 | Accepted-Finance Selected | |
| 2 | L2₹3.8 L+₹76,069.87 (24.6%)Accepted-Finance 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 | WEST | DELHI | 110018 | L2 | Accepted-Finance Selected | |
| 3 | l3₹4.0 L+₹86,926 (28.1%)Accepted-Finance | l3 | Accepted-Finance Selected | |
| 4 | L4₹5.2 L+₹2.1 L (69.2%)Accepted-Finance | L4 | Accepted-Finance Selected | |
| 5 | L5₹5.5 L+₹2.5 L (79.5%)Accepted-Finance GROUND FLOOR G 1154 A MANSAROVAR PARK SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L5 | Accepted-Finance Selected |
Tender Value
₹7.7 L
EMD Value
₹15,399
Closing Date
8 Jan 2021, 3:00 pmClosed
Executive Engineer (E)
EEE PWD DHC and ND/Central G.F. MSO Bldg. ND
Routine Maintenance and Operation of FCUs and Routine Maintenance , attending day to day complaints of Window/Split/Tower/Cassette type A.C. Units, Air Curtains , Water Coolers
2020_PWD_198051_1
184/EEEPWDDHC/20-21/Revised
Open Tender
Electrical Works
Works
183 days
New Delhi.
Please refer Tender documents.
13 documents required · 13 mandatory
₹0
₹15,399
18 Jan 2021
30 Dec 2020
8 Jan 2021
30 Dec 2020
8 Jan 2021
30 Dec 2020
eTendering System Government of NCT of Delhi Created By: Samir Kumar Biswas Created Date/Time: 18-Jan-2021 01:16 PM Tender Title: R.M.O. Specialized Electrical , Mechanical Services of Delhi High Court, Delhi Tender ID: 2020_PWD_198051_1
Tender Inviting Authority: Executive Engineer (E) Estimated Cost Rs. 769938/-
Name of Work: R.M.O. Specialized Electrical & Mechanical Services of Delhi High Court, Delhi. (SH :- Routine Maintenance and Operation of FCU’s and Routine Maintenance & attending day to day complaints of Window/Split/Tower/Cassette type A.C. Units, Air Curtains & Water Coolers).
Contract No: 184/EE (E)/PWD DHC and ND/Central /2020-21/Revised
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KPS ELECTRO INDIA PRIVATE LIMITED(GSTN-07AAGCK4593H1Z8) 769938.000 -48.590 395825.126 Three Lakh Ninty Five Thousand Eight Hundred and Twenty Five
2.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 769938.000 -50.000 384969.000 Three Lakh Eighty Four Thousand Nine Hundred and Sixty Nine
3.00 M/S COOL RAYS(GSTN-07ADPPA9342M2Z3) 769938.000 -59.880 308899.126 Three Lakh Eight Thousand Eight Hundred and Ninty Nine
4.00 Krishna Electreical Works(GSTN-07ARTPS6846E1Z3) 769938.000 -27.990 554432.354 Five Lakh Fifty Four Thousand Four Hundred and Thirty Two
5.00 DEV ELECTRICALS(GSTN-NA) 769938.000 -32.100 522787.902 Five Lakh Twenty Two Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S COOL RAYS(308899.126)
BOQ Summary Details Tender Title: R.M.O. Specialized Electrical , Mechanical Services of Delhi High Court, Delhi Tender ID: 2020_PWD_198051_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S COOL RAYS 308899.126 L1
2 Shaka Electrical (India) 384969.000 L2
3 KPS ELECTRO INDIA PRIVATE LIMITED 395825.126 L3
4 DEV ELECTRICALS 522787.902 L4
5 Krishna Electreical Works 554432.354 L5
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