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| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹48.2 L
EMD Value
₹96,462
Closing Date
19 Nov 2020, 3:00 pmClosed
EE(E)
North Electrical Division, PWD, Dr. BSA Hospital, Sector -6, Rohini, Delhi - 110085
Maintenance and Electrical consumption charges of Street lighting on PWD Roads under North Electrical Division PWD Delhi. SH Routine maintenance of Street lights from Mukarba Chowk to Wazirabad roads under NESD II
2020_PWD_196646_1
24/NED/PWD/M-352/2020-21
Open Tender
Electrical Works
Percentage
365 days
as per nit
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹96,462
Yes
26 Nov 2020
12 Nov 2020
19 Nov 2020
12 Nov 2020
19 Nov 2020
12 Nov 2020
eTendering System Government of NCT of Delhi Created By: Gulshan . Created Date/Time: 26-Nov-2020 12:14 PM Tender Title: Maintenance and Electrical consumption charges of Street lighting on PWD Roads under North Electrical Division PWD Delhi. SH Routine maintenance of Street lights from Mukarba Chowk to Wazirabad roads under NESD II Tender ID: 2020_PWD_196646_1
Tender Inviting Authority:
Name of Work:Maintenance and Electrical consumption charges of Street lighting on PWD Roads under North Electrical Division, PWD Delhi. (SH: Routine maintenance of Street lights from Mukarba Chowk to Wazirabad roads under NESD-II).
Contract No: 24/NED/PWD/M-352/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Bhagwat Associates(GSTN-07AJRPG7568D1ZU) 4823119.70 -46.85 2563488.12 Twenty Five Lakh Sixty Three Thousand Four Hundred and Eighty Eight
2.00 R S ELECTRIC CO.(GSTN-07AZAPS5757R2ZE) 4823119.70 -42.43 2776670.01 Twenty Seven Lakh Seventy Six Thousand Six Hundred and Seventy
3.00 Esquire-Tech(GSTN-07AHEPK8886B1Z5) 4823119.70 -43.97 2702393.97 Twenty Seven Lakh Two Thousand Three Hundred and Ninty Three
4.00 SONA ENGINEERS(GSTN-07AAGPG7058L2ZD) 4823119.70 -38.83 2950302.32 Twenty Nine Lakh Fifty Thousand Three Hundred and Two
5.00 Devin Electricals(GSTN-07ACXPV9396D1ZI) 4823119.70 -17.17 3994990.05 Thirty Nine Lakh Ninty Four Thousand Nine Hundred and Ninty
6.00 Batra Engineers(GSTN-07CGSPB6394N1ZK) 4823119.70 -44.02 2699982.41 Twenty Six Lakh Ninty Nine Thousand Nine Hundred and Eighty Two
7.00 SEHRA ELECTRIC WORKS(GSTN-07AARPS0422K2ZE) 4823119.70 -50.50 2387444.25 Twenty Three Lakh Eighty Seven Thousand Four Hundred and Fourty Four
8.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 4823119.70 -37.57 3011073.63 Thirty Lakh Eleven Thousand Seventy Three
9.00 Rajan D S Buildtech Private Limited(GSTN-07AADCR3622F1ZO) 4823119.70 -43.00 2749178.23 Twenty Seven Lakh Fourty Nine Thousand One Hundred and Seventy Eight
10.00 Kuldeep Traders(GSTN-NA) 4823119.70 -44.99 2653198.15 Twenty Six Lakh Fifty Three Thousand One Hundred and Ninty Eight
Lowest Amount Quoted BY: SEHRA ELECTRIC WORKS(2387444.25)
BOQ Summary Details Tender Title: Maintenance and Electrical consumption charges of Street lighting on PWD Roads under North Electrical Division PWD Delhi. SH Routine maintenance of Street lights from Mukarba Chowk to Wazirabad roads under NESD II Tender ID: 2020_PWD_196646_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEHRA ELECTRIC WORKS 2387444.25 L1
2 M/s Bhagwat Associates 2563488.12 L2
3 Kuldeep Traders 2653198.15 L3
4 Batra Engineers 2699982.41 L4
5 Esquire-Tech 2702393.97 L5
6 Rajan D S Buildtech Private Limited 2749178.23 L6
7 R S ELECTRIC CO. 2776670.01 L7
8 SONA ENGINEERS 2950302.32 L8
9 Shaka Electrical (India) 3011073.63 L9
10 Devin Electricals 3994990.05 L10
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