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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.1 LAccepted-AOC 21 10 SHOP NO 1 SECTOR 3 MAHABINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹22.9 L+₹4.3 L (23.2%)Rejected-AOC 11 C GROUND FLOOR DYADER ENCLAVE VIKAS NAGAR ITTAM NAGAR WEST DELHI 110059 | WEST | DELHI | 110059 | L2 | Rejected-AOC Rejected | |
| 3 | L3₹24.4 L+₹5.9 L (31.7%)Rejected-AOC | L3 | Rejected-AOC Rejected | |
| 4 | L4₹26.3 L+₹7.7 L (41.7%)Rejected-AOC | L4 | Rejected-AOC Rejected | |
| 5 | L5₹27.7 L+₹9.1 L (49.1%)Rejected-AOC | L5 | Rejected-AOC Rejected |
Tender Value
₹46.1 L
EMD Value
₹92,192
Closing Date
6 Mar 2024, 3:00 pmClosed
Executive Engineer (E)
Executive Engineer (E) North West, Elect. Divn., PWD ISBT, Kashmere Gate, Delhi-110006
ARMO various Electrical and Mechanical services at Home for mentally retarted,Asha Kiran Complex,Avantika,Sec01,Rohini, Delhi.dg.2023-24. (SH Operation and Routine maintenance of EI and Fans and Fittings, DG Set and Sub Station,Water supply Pumps)
2024_PWD_254890_1
243/EE(E)/NWED/PWD/2023-24
Open Tender
Electrical Works
Works
365 days
Rohini
As per Tender Document
11 documents required · 11 mandatory
₹0
₹92,192
Yes
9 Apr 2024
28 Feb 2024
6 Mar 2024
28 Feb 2024
6 Mar 2024
28 Feb 2024
eTendering System Government of NCT of Delhi Created By: Chander Singh Rawat Created Date/Time: 11-Mar-2024 03:06 PM Tender Title: ARMO various Electrical and Mechanical services at Home for mentally retarted,Asha Kiran Complex,Avantika,Sec01,Rohini, Delhi.dg.2023-24. (SH Operation and Routine maintenance of EI and Fans and Fittings, DG Set and Sub Station,Water supply Pumps) Tender ID: 2024_PWD_254890_1
Tender Inviting Authority: EE(E)/NWEDPWD/2023-24
Name of Work : ARMO various Electrical & Mechanical services at Home for mentally retarted, Asha Kiran Complex, Avantika, Sec-01, Rohini, Delhi. dg. 2023-24. (SH : Operation and Routine maintenance of EI and Fans & Fittings, DG Set & Sub Station, Water supply Pumps)
Contract No: 243/EE(E)/NWED/PWD/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R J P ENTERPRISES (GSTN-07CNJPP9375D1ZI) BID ID -1486194 4609593.00 -50.41 2285897.17 Twenty Two Lakh Eighty Five Thousand Eight Hundred and Ninty Seven
2.00 R S ELECTRIC CO. (GSTN-07AZAPS5757R2ZE) BID ID -1486368 4609593.00 -59.76 1854900.22 Eighteen Lakh Fifty Four Thousand Nine Hundred
3.00 SHASHANK ELECTRICALS (GSTN-07AATPK4607Q1ZY) BID ID -1487516 4609593.00 -39.99 2766216.76 Twenty Seven Lakh Sixty Six Thousand Two Hundred and Sixteen
4.00 NITESH KUMAR MISHRA(GSTN-NA)--1487331 4609593.00 -43.00 2627468.01 Twenty Six Lakh Twenty Seven Thousand Four Hundred and Sixty Eight
5.00 Kuldeep Traders(GSTN-NA)--1487458 4609593.00 -46.99 2443545.25 Twenty Four Lakh Fourty Three Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: R S ELECTRIC CO.(1854900.22)
BOQ Summary Details Tender Title: ARMO various Electrical and Mechanical services at Home for mentally retarted,Asha Kiran Complex,Avantika,Sec01,Rohini, Delhi.dg.2023-24. (SH Operation and Routine maintenance of EI and Fans and Fittings, DG Set and Sub Station,Water supply Pumps) Tender ID: 2024_PWD_254890_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R S ELECTRIC CO. 1854900.22 L1
2 R J P ENTERPRISES 2285897.17 L2
3 Kuldeep Traders 2443545.25 L3
4 NITESH KUMAR MISHRA 2627468.01 L4
5 SHASHANK ELECTRICALS 2766216.76 L5
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