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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 1ST FLOOR B 3 111 9 YASHIKA APARTMENT KISHAN GARH VASANT KUNJ NEW DELHI 110070 | NEW DELHI | DELHI | 110070 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance NOT SPECIFIED | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.1 L
EMD Value
₹16,102
Closing Date
8 Jan 2024, 3:00 pmClosed
EXECUTIVE ENGINEER (E) PWD EMD SOUTH WEST
O/o Executive Engineer (E) PWD EMD South West Brar Square Near Delhi Cantt Metro Station Gate No. 1 New Delhi
SItC of Translite Hoardings
2023_PWD_251569_1
145/EE(E)/ PWD EMD South West/2023-24
Open Tender
Electrical Works
Percentage
30 days
Works
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹16,102
11 Jan 2024
30 Dec 2023
8 Jan 2024
30 Dec 2023
8 Jan 2024
30 Dec 2023
eTendering System Government of NCT of Delhi Created By: Moti Lal Meena Created Date/Time: 11-Jan-2024 06:13 PM Tender Title: SITC of Translite Hoardings for 2 nos of Mohalla Clinic at Rajinder Nagar AC 39 Tender ID: 2023_PWD_251569_1
Tender Inviting Authority: EXECUTIVE ENGINEER (E) PWD EMD SOUTH WEST
Name of Work : SITC of Translite Hoardings for 2 Nos. of Mohalla Clinic at Rajinder Nagar AC-39.
Contract No: 145/EE(E)/ PWD EMD South West/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 G R C AND SONS(GSTN-07AAQFG8073R1ZC) 805082.00 -50.99 394570.69 Three Lakh Ninty Four Thousand Five Hundred and Seventy
2.00 Bhardwaj Brothers(GSTN-07ABBFB2065N1ZE) 805082.00 -40.00 483049.20 Four Lakh Eighty Three Thousand Fourty Nine
3.00 CHETAN ENTERPRISES(GSTN-07AYRPK1382L2ZU) 805082.00 -52.10 385634.28 Three Lakh Eighty Five Thousand Six Hundred and Thirty Four
4.00 Parul Electrical Works(GSTN-07AYRPB6432C1ZM) 805082.00 -25.01 603730.99 Six Lakh Three Thousand Seven Hundred and Thirty
5.00 VIKAS ENGG WORKS(GSTN-07ACBPS9927K1ZZ) 805082.00 -23.75 613875.03 Six Lakh Thirteen Thousand Eight Hundred and Seventy Five
6.00 G.S.ENTERPRISES(GSTN-07CGAPK1822LIZI) 805082.00 -40.01 482968.69 Four Lakh Eighty Two Thousand Nine Hundred and Sixty Eight
7.00 GARIMA SALES CORPORATION(GSTN-07BYVPP8499Q1ZN) 805082.00 -21.96 628285.99 Six Lakh Twenty Eight Thousand Two Hundred and Eighty Five
8.00 Anand Electricals(GSTN-07ANZPS2449H1Z8) 805082.00 -52.11 385553.77 Three Lakh Eighty Five Thousand Five Hundred and Fifty Three
9.00 GRAPHITE WORKS(GSTN-07AGAPM4296Q1ZQ) 805082.00 -45.69 437240.03 Four Lakh Thirty Seven Thousand Two Hundred and Fourty
10.00 shivshaktienterprises(GSTN-NA) 805082.00 -32.99 539485.45 Five Lakh Thirty Nine Thousand Four Hundred and Eighty Five
Lowest Amount Quoted BY: Anand Electricals(385553.77)
BOQ Summary Details Tender Title: SITC of Translite Hoardings for 2 nos of Mohalla Clinic at Rajinder Nagar AC 39 Tender ID: 2023_PWD_251569_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anand Electricals 385553.77 L1
2 CHETAN ENTERPRISES 385634.28 L2
3 G R C AND SONS 394570.69 L3
4 GRAPHITE WORKS 437240.03 L4
5 G.S.ENTERPRISES 482968.69 L5
6 Bhardwaj Brothers 483049.20 L6
7 shivshaktienterprises 539485.45 L7
8 Parul Electrical Works 603730.99 L8
9 VIKAS ENGG WORKS 613875.03 L9
10 GARIMA SALES CORPORATION 628285.99 L10
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