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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.2 LAccepted-Finance | L1 | Accepted-Finance Found in general order | |
| 2 | L2₹23.9 L+₹64,368 (2.77%)Accepted-Finance | L2 | Accepted-Finance Found in general order | |
| 3 | L3₹24.2 L+₹99,207 (4.27%)Accepted-Finance | L3 | Accepted-Finance Found in general order | |
| 4 | L4₹25.5 L+₹2.2 L (9.60%)Accepted-Finance | L4 | Accepted-Finance Found in general order | |
| 5 | L5₹25.8 L+₹2.6 L (11.3%)Accepted-Finance | L5 | Accepted-Finance Found in general order |
Tender Value
Refer Docs
Closing Date
15 Apr 2021, 11:00 amClosed
Officer Commanding
Construction Sqn NSG Manesar
MAINTENANCE OF SECURITY AND STREET LIGHT INCLUDING CABLES AND DISTRIBUTION PANELS UNDER MMC II AT NSG GARRISON MANESAR ELECT WORK FOR THE YEAR 2021 22
2021_NSG_626094_1
32/CS/2021-22/NSG
Open Tender
Electrical Works
Percentage
330 days
NSG Manesar Gurugram Haryana
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
16 Jun 2021
9 Apr 2021
16 Apr 2021
9 Apr 2021
15 Apr 2021
9 Apr 2021
9 Apr 2021 - 15 Apr 2021
eProcurement System Government of India Created By: Tarun Kumar Created Date/Time: 16-Jun-2021 05:41 PM Tender Title: MAINTENANCE OF SECURITY AND STREET LIGHT INCLUDING CABLES AND DISTRIBUTION PANELS UNDER MMC II AT NSG GARRISON MANESAR ELECT WORK FOR THE YEAR 2021 22 Tender ID: 2021_NSG_626094_1
Tender Inviting Authority: Officer Commanding Construction Sqn NSG Manesar
Name of Work: Maintenance of security and street lights including cables and distribution panels in MMC-II for the year 2021-22
Contract No: 32/CS/2021-22/NSG
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Connect Fittings Private Limited(GSTN-07AACCE5527B2Z1) 3317950.00 -15.00 2820258.00 Twenty Eight Lakh Twenty Thousand Two Hundred and Fifty Eight
2.00 ROYAL ELECTRICAL CO.(GSTN-07AMFPS1708EIZ0) 3317950.00 -22.10 2584683.00 Twenty Five Lakh Eighty Four Thousand Six Hundred and Eighty Three
3.00 Rohit Kumar(GSTN-06AGZPK5742J1ZQ) 3317950.00 -9.90 2989473.00 Twenty Nine Lakh Eighty Nine Thousand Four Hundred and Seventy Three
4.00 advance electrical(GSTN-06BEEPS3896B1ZC) 3317950.00 -23.27 2545863.00 Twenty Five Lakh Fourty Five Thousand Eight Hundred and Sixty Three
5.00 KSR BROTHERS(GSTN-07AAEFK9257F1Z5) 3317950.00 -20.20 2647724.00 Twenty Six Lakh Fourty Seven Thousand Seven Hundred and Twenty Four
6.00 Murli Electric Store(GSTN-07AAAFM7851K1Z0) 3317950.00 -27.00 2422104.00 Twenty Four Lakh Twenty Two Thousand One Hundred and Four
7.00 EN ESS ELECTRICALS(GSTN-06BGDPS1642G1ZJ) 3317950.00 -29.99 2322897.00 Twenty Three Lakh Twenty Two Thousand Eight Hundred and Ninty Seven
8.00 AS ELECTRIC WORKS(GSTN-NA) 3317950.00 -28.05 2387265.00 Twenty Three Lakh Eighty Seven Thousand Two Hundred and Sixty Five
Lowest Amount Quoted BY: EN ESS ELECTRICALS(2322897.00)
BOQ Summary Details Tender Title: MAINTENANCE OF SECURITY AND STREET LIGHT INCLUDING CABLES AND DISTRIBUTION PANELS UNDER MMC II AT NSG GARRISON MANESAR ELECT WORK FOR THE YEAR 2021 22 Tender ID: 2021_NSG_626094_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EN ESS ELECTRICALS 2322897.00 L1
2 AS ELECTRIC WORKS 2387265.00 L2
3 Murli Electric Store 2422104.00 L3
4 advance electrical 2545863.00 L4
5 ROYAL ELECTRICAL CO. 2584683.00 L5
6 KSR BROTHERS 2647724.00 L6
7 Connect Fittings Private Limited 2820258.00 L7
8 Rohit Kumar 2989473.00 L8
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