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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 DOGRA CHOWK JEWEL JAMMU JAMMU JAMMU KASHMIR 180011 | JAMMU | JAMMU AND KASHMIR | 180011 | Admitted-Finance |
| 2 | Admitted-Finance 121 RANI DURGAWATI WARD NO 34 H S S SCHOOL SHOBHAPUR BETUL MADHYA PRADESH 460449 | BETUL | MADHYA PRADESH | 460449 | Admitted-Finance |
| 3 | Admitted-Finance NOT SPECIFIED | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance NOT SPECIFIED | Admitted-Finance |
Tender Value
₹6.0 L
EMD Value
₹11,953
Closing Date
30 Apr 2025, 3:00 pmClosed
Er. Assistant Engineer (E)
O/o The Assistant Engineer (E), PWD EMSD-3 (M-South), Police Complex, Malviya Nagar Delhi
Repair/Replacement of Electrical Installation at IIT Flyover Underdeck, Chirag Delhi and Panchsheel
2025_PWD_271249_1
139/EE(E)/South /Elect. Divn.,/PWD/ 2024-25
Open Tender
Electrical Works
Works
30 days
New Delhi
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹11,953
Yes
1 May 2025
24 Apr 2025
30 Apr 2025
24 Apr 2025
30 Apr 2025
24 Apr 2025
eTendering System Government of NCT of Delhi Created By: Rohit Kumar Created Date/Time: 01-May-2025 03:39 PM Tender Title: MOEI, Pump, Lifts of Subway, Under Deck and FOB on Delhi PWD Roads under PWD Electrical Division South during 2024-25 Tender ID: 2025_PWD_271249_1
Tender Inviting Authority: Assistant Engineer (E)
Name of Work: - MOEI, Pump, Lifts of Subway, Under Deck and FOB on Delhi PWD Roads under PWD Electrical Division South during 2024-25 (SH: Repair/Replacement of Electrical Installation at IIT Flyover Underdeck, Chirag Delhi & Panchsheel)
Contract No: 139/EE (E)/PWD/EMD/M-South/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 G R C AND SONS (GSTN-07AAQFG8073R1ZC) BID ID -1578194 597631.00 -56.99 257041.09 Two Lakh Fifty Seven Thousand Fourty One
2.00 Manshika Associates (GSTN-07FNPPS3126A1ZZ) BID ID -1578206 597631.00 -45.99 322780.50 Three Lakh Twenty Two Thousand Seven Hundred and Eighty
3.00 Anand Electricals (GSTN-07ANZPS2449H1Z8) BID ID -1578427 597631.00 -50.77 294213.74 Two Lakh Ninty Four Thousand Two Hundred and Thirteen
4.00 B M ENTERPRISES (GSTN-NA) BID ID -1578302 597631.00 -58.60 247419.23 Two Lakh Fourty Seven Thousand Four Hundred and Ninteen
5.00 RAJA ELECTRICAL ENGINEERING WORKS (GSTN-NA) BID ID -1578040 597631.00 -61.62 229370.78 Two Lakh Twenty Nine Thousand Three Hundred and Seventy
6.00 Kalpana Enterprises (GSTN-NA) BID ID -1578580 597631.00 -57.13 256204.41 Two Lakh Fifty Six Thousand Two Hundred and Four
Lowest Amount Quoted BY: RAJA ELECTRICAL ENGINEERING WORKS(229370.78)
BOQ Summary Details Tender Title: MOEI, Pump, Lifts of Subway, Under Deck and FOB on Delhi PWD Roads under PWD Electrical Division South during 2024-25 Tender ID: 2025_PWD_271249_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJA ELECTRICAL ENGINEERING WORKS (BID ID -1578040) 229370.78 L1
2 B M ENTERPRISES (BID ID -1578302) 247419.23 L2
3 Kalpana Enterprises (BID ID -1578580) 256204.41 L3
4 G R C AND SONS (BID ID -1578194) 257041.09 L4
5 Anand Electricals (BID ID -1578427) 294213.74 L5
6 Manshika Associates (BID ID -1578206) 322780.50 L6
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