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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.4 LAccepted-Finance | L1 | Accepted-Finance Selected | |
| 2 | L2₹20.7 L+₹2.3 L (12.7%)Accepted-Finance | L2 | Accepted-Finance Selected | |
| 3 | L3₹22.4 L+₹4.0 L (21.9%)Accepted-Finance 44 DDA MARKET PUNJABI BASTI ARUNA NAGAR MAJNU KA TILLA DELHI 110054 | CENTRAL DELHI | DELHI | 110054 | L3 | Accepted-Finance Selected | |
| 4 | L4₹22.9 L+₹4.6 L (24.8%)Accepted-Finance | L4 | Accepted-Finance Selected | |
| 5 | L5₹23.3 L+₹4.9 L (26.8%)Accepted-Finance | L5 | Accepted-Finance Selected |
Tender Value
₹42.4 L
EMD Value
₹84,731
Closing Date
3 Nov 2022, 3:00 pmClosed
Executive Engineer (E)
O/o EE(E)PWD EMD M-351, R No.185, Old Sectt, Delhi
Maintenance of Street Lighting and Payment of Electrical Consumption Charges of Street Lighting on PWD Roads under Sub Division M-3513, CND Electrical Division (M-351) Delhi. (SH- Comprehensive Maintenance of Street Light at various Road)
2022_PWD_231617_1
56/2022-23/EMD M-351/EE(E)
Open Tender
Miscellaneous Services
Percentage
365 days
Sindhora Kalan
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹84,731
3 Nov 2022
28 Oct 2022
3 Nov 2022
28 Oct 2022
3 Nov 2022
28 Oct 2022
eTendering System Government of NCT of Delhi Created By: Biswarup Biswas Created Date/Time: 03-Nov-2022 05:12 PM Tender Title: Maintenance of Street Lighting and Payment of Electrical Consumption Charges of Street Lighting on PWD Roads under Sub Division M-3513, CND Electrical Division (M-351) Delhi. (SH- Comprehensive Maintenance of Street Light at various Road) Tender ID: 2022_PWD_231617_1
Tender Inviting Authority: Executive Engineer (E), PWD CND Elect. Divn. M-351
Name of Work: Maintenance of Street Lighting and Payment of Electrical Consumption Charges of Street Lighting on PWD Roads under Sub Division M-3513, C&ND Electrical Division (M-351) Delhi. (SH:- Comprehensive Maintenance of Street Light at various Road)
Contract No: 56/2022-23/EMD M-351/EE(E)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M Techno(GSTN-07AKVPK1190Q1ZB) 4236532.00 -51.10 2071664.15 Twenty Lakh Seventy One Thousand Six Hundred and Sixty Four
2.00 Esquire-Tech(GSTN-07AHEPK8886B1Z5) 4236532.00 -45.87 2293234.77 Twenty Two Lakh Ninty Three Thousand Two Hundred and Thirty Four
3.00 SONA ENGINEERS(GSTN-07AAGPG7058L2ZD) 4236532.00 -44.88 2335176.44 Twenty Three Lakh Thirty Five Thousand One Hundred and Seventy Six
4.00 SEHRA ELECTRIC WORKS(GSTN-07CQEPS8490J1Z3) 4236532.00 -47.10 2241125.43 Twenty Two Lakh Fourty One Thousand One Hundred and Twenty Five
5.00 Kuldeep Traders(GSTN-NA) 4236532.00 -44.99 2330516.25 Twenty Three Lakh Thirty Thousand Five Hundred and Sixteen
6.00 S R P Electrical and Mechanical Works (GSTN-NA) 4236532.00 -56.62 1837807.58 Eighteen Lakh Thirty Seven Thousand Eight Hundred and Seven
Lowest Amount Quoted BY: S R P Electrical and Mechanical Works (1837807.58)
BOQ Summary Details Tender Title: Maintenance of Street Lighting and Payment of Electrical Consumption Charges of Street Lighting on PWD Roads under Sub Division M-3513, CND Electrical Division (M-351) Delhi. (SH- Comprehensive Maintenance of Street Light at various Road) Tender ID: 2022_PWD_231617_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S R P Electrical and Mechanical Works 1837807.58 L1
2 M Techno 2071664.15 L2
3 SEHRA ELECTRIC WORKS 2241125.43 L3
4 Esquire-Tech 2293234.77 L4
5 Kuldeep Traders 2330516.25 L5
6 SONA ENGINEERS 2335176.44 L6
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