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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.5 LAccepted-Finance | L1 | Accepted-Finance Selected | |
| 2 | L2₹39.3 L+₹74,747.97 (1.94%)Accepted-Finance A 147 SUDARSHAN PARK NEW DELHI 110015 | WEST | DELHI | 110015 | L2 | Accepted-Finance Selected | |
| 3 | L3₹43.3 L+₹4.7 L (12.3%)Accepted-Finance C 344 GALI NO 2 BLOCK C WEST KARAWAL NAGAR DELHI 110094 | NORTH EAST | DELHI | 110094 | L3 | Accepted-Finance Selected | |
| 4 | L4₹43.6 L+₹5.1 L (13.3%)Accepted-Finance 44 DDA MARKET PUNJABI BASTI ARUNA NAGAR MAJNU KA TILLA DELHI 110054 | CENTRAL DELHI | DELHI | 110054 | L4 | Accepted-Finance Selected | |
| 5 | L5₹44.8 L+₹6.3 L (16.4%)Accepted-Finance 975 E LOHIYA GALI NO 4 BABARPUR DELHI 110032 | DELHI | SHAHDARA | DELHI | 110032 | L5 | Accepted-Finance Selected |
Tender Value
₹75.5 L
EMD Value
₹1.5 L
Closing Date
25 Jan 2024, 12:00 pmClosed
Executive Engineer (E)
O/o EE(E) PWD EMD M-351, R.No.185, Old Sectt Delhi
Maintenance and Electrical consumption charges of street light on PWD Road under CND Division. (SH- Replacement of Damaged / defective cables / poles / panels / fittings and other Miscellaneous work in Burari road).
2024_PWD_252373_1
134/2023-24/EMD M-351/EE(E)
Open Tender
Miscellaneous Services
Percentage
60 days
CND Road
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹1.5 L
25 Jan 2024
19 Jan 2024
25 Jan 2024
19 Jan 2024
25 Jan 2024
19 Jan 2024
eTendering System Government of NCT of Delhi Created By: Sagar Dnyandeo Jagtap Created Date/Time: 25-Jan-2024 04:58 PM Tender Title: Maintenance and Electrical consumption charges of street light on PWD Road under CND Division. (SH- Replacement of Damaged / defective cables / poles / panels / fittings and other Miscellaneous work in Burari road). Tender ID: 2024_PWD_252373_1
Tender Inviting Authority: Executive Engineer (E), PWD CND Elect. Divn. M-351
Name of Work: Maintenance & Electrical consumption charges of street light on PWD Road under C&ND Division. (SH:- Replacement of Damaged / defective cables / poles / panels / fittings and other Miscellaneous work in Burari road).
Contract No. 134/2023-24/EMD M-351/EE(E)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SEHRA ELECTRIC WORKS(GSTN-07CQEPS8490J1Z3) 7550300.000 -42.200 4364073.400 Fourty Three Lakh Sixty Four Thousand Seventy Three
2.00 Batra Engineers(GSTN-07CGSPB6394N1ZK) 7550300.000 -48.990 3851408.030 Thirty Eight Lakh Fifty One Thousand Four Hundred and Eight
3.00 Shri Bankey Bihari Electricals(GSTN-07BONPS1303G1Z0) 7550300.000 -42.700 4326321.900 Fourty Three Lakh Twenty Six Thousand Three Hundred and Twenty One
4.00 M/s Bhagwat Associates(GSTN-07AJRPG7568D1ZU) 7550300.000 -37.890 4689491.330 Fourty Six Lakh Eighty Nine Thousand Four Hundred and Ninty One
5.00 Shree Krishna Enterprises(GSTN-07BAYPS2312C1ZN) 7550300.000 -40.600 4484878.200 Fourty Four Lakh Eighty Four Thousand Eight Hundred and Seventy Eight
6.00 Manjit Electric Works(GSTN-NA) 7550300.000 -48.000 3926156.000 Thirty Nine Lakh Twenty Six Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: Batra Engineers(3851408.030)
BOQ Summary Details Tender Title: Maintenance and Electrical consumption charges of street light on PWD Road under CND Division. (SH- Replacement of Damaged / defective cables / poles / panels / fittings and other Miscellaneous work in Burari road). Tender ID: 2024_PWD_252373_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Batra Engineers 3851408.030 L1
2 Manjit Electric Works 3926156.000 L2
3 Shri Bankey Bihari Electricals 4326321.900 L3
4 SEHRA ELECTRIC WORKS 4364073.400 L4
5 Shree Krishna Enterprises 4484878.200 L5
6 M/s Bhagwat Associates 4689491.330 L6
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