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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-Finance A 3 19 DAL MILL ROAD UTTAM NAGAR NEW DELHI 110059 | WEST DELHI | DELHI | 110059 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹9.0 L+₹8,814.67 (0.99%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹9.8 L+₹87,468.66 (9.80%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹11.9 L+₹3.0 L (33.8%)Accepted-Finance C 36 DUGGAL COLONY KHANPUR DEVLI ROAD DELHI 110062 | SOUTH | DELHI | 110062 | L4 | Accepted-Finance Accepted | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹11.3 L
EMD Value
₹22,602
Closing Date
12 Nov 2024, 3:00 pmClosed
EXECUTIVE ENGINEER, MECHANICAL DIVISION-III
L.M. BUND, OFFICE COMPLEX, KRISHAN KUNJ, DELHI-110092
Repairing of existing Street Lights including SITC of 90 Watt LED Lights etc. on service road from RD 14100m to RD 16436m left bank of Supplementary Drain.
2024_IFC_264453_1
EE/MD-III/13/2023-24
Open Tender
Miscellaneous Works
Percentage
21 days
L.M. BUND, OFFICE COMPLEX, KRISHAN KUNJ
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹22,602
4 Dec 2024
5 Nov 2024
12 Nov 2024
5 Nov 2024
12 Nov 2024
5 Nov 2024
eTendering System Government of NCT of Delhi Created By: Pritpal Singh Virk Created Date/Time: 14-Nov-2024 05:06 PM Tender Title: R/M of Supplementary Drain for the year 2023-24. Tender ID: 2024_IFC_264453_1
Tender Inviting Authority: EXECUTIVE ENGINEER, MECHANICAL DIVISION-III
Name of Work:- Running and Maintenance of Supplementary Drain for the year 2023-24 Sub Work: Repairing of existing Street Lights including SITC of 90 Watt LED Lights etc. on service road from RD 14100m to RD 16436m left bank of Supplementary Drain.
Contract No: EE/MDIII/13/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R S Electricals (GSTN-07AALFR7080GIZW) BID ID -1541587 1130086.000 -13.250 980349.610 Nine Lakh Eighty Thousand Three Hundred and Fourty Nine
2.00 ANU ENGINEERING CORPORATION (GSTN-07AJDPK9181G1Z1) BID ID -1541698 1130086.000 5.680 1194274.890 Eleven Lakh Ninty Four Thousand Two Hundred and Seventy Four
3.00 M/S S.ROSE ENTERPRISES (GSTN-07AJZPS2350K1ZH) BID ID -1541949 1130086.000 -20.990 892880.950 Eight Lakh Ninty Two Thousand Eight Hundred and Eighty
4.00 M/S NEW JAGDAMBA ELECTRIC WORKS (GSTN-NA) BID ID -1541882 1130086.000 -20.210 901695.620 Nine Lakh One Thousand Six Hundred and Ninty Five
Lowest Amount Quoted BY: M/S S.ROSE ENTERPRISES(892880.950)
BOQ Summary Details Tender Title: R/M of Supplementary Drain for the year 2023-24. Tender ID: 2024_IFC_264453_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.ROSE ENTERPRISES (BID ID -1541949) 892880.950 L1
2 M/S NEW JAGDAMBA ELECTRIC WORKS (BID ID -1541882) 901695.620 L2
3 R S Electricals (BID ID -1541587) 980349.610 L3
4 ANU ENGINEERING CORPORATION (BID ID -1541698) 1194274.890 L4
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