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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-Finance 03 SHRI RAM ARCADE SHRIRAM PARISAR KHAJURI KALAN BHOPAL MADHYA PRADESH 462022 | BHOPAL | MADHYA PRADESH | 462022 | L1 | Accepted-Finance Accept | |
| 2 | L2₹7.9 L+₹17,607.16 (2.27%)Accepted-Finance B 26 DSIDC SHOPPING COMPLEX CENTER KALYANPURI DELHI 110091 | EAST | DELHI | 110091 | L2 | Accepted-Finance Accept | |
| 3 | L3₹9.1 L+₹1.4 L (17.6%)Accepted-Finance | L3 | Accepted-Finance Accept | |
| 4 | L4₹9.4 L+₹1.7 L (21.7%)Accepted-Finance | L4 | Accepted-Finance Accept | |
| 5 | L5₹10.0 L+₹2.2 L (28.9%)Accepted-Finance 17 JASDEEP OMPLEX 17 JASDEEP OMPLEX RK ROAD RK ROAD LUDHIANA PUNJAB 141003 | LUDHIANA | PUNJAB | 141003 | L5 | Accepted-Finance Accept |
Tender Value
₹15.9 L
EMD Value
₹31,725
Closing Date
14 Jan 2025, 3:00 pmClosed
Executive Engineer Elect-1
O/o EE(E), JED-2 PWD 13th Floor, MSOBldg.ND
Repairing of roof and walls of ward No.8 barrack No.03,04 at Central Jail No.4, Tihar Renovation of Electrical work.
2025_PWD_268200_1
157/EE(E)/JED-02/PWD/2024-25
Open Tender
Electrical Works
Percentage
60 days
MSO Bldg., ITO
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹31,725
20 Jan 2025
7 Jan 2025
14 Jan 2025
7 Jan 2025
14 Jan 2025
7 Jan 2025
eTendering System Government of NCT of Delhi Created By: Chaman Lal Verma Created Date/Time: 20-Jan-2025 12:12 PM Tender Title: Repairing of roof and walls of ward No.8 barrack No.03,04 at Central Jail No.4, Tihar Renovation of Electrical work. Tender ID: 2025_PWD_268200_1
Tender Inviting Authority: Excutive Engineer (E) JED 02
Name of Work:Repairing of roof and walls of ward No.8 barrack No.03,04 at Central Jail No.4, Tihar (Renovation of Electrical works)
Contract No: 157/EE(E)/JED-02/PWD/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 VIKAS ENGG WORKS (GSTN-07ACBPS9927K1ZZ) BID ID -1561837 1586231.00 -33.99 1047071.08 Ten Lakh Fourty Seven Thousand Seventy One
2.00 M/s Krishna Electricals (GSTN-07AYJPS7877G2ZL) BID ID -1561898 1586231.00 -42.50 912082.83 Nine Lakh Tweleve Thousand Eighty Two
3.00 Vivek Associates (GSTN-07AAEPB5404HIZ8) BID ID -1562006 1586231.00 -27.30 1153189.94 Eleven Lakh Fifty Three Thousand One Hundred and Eighty Nine
4.00 Multi Tech Engineers (GSTN-07AECPG8152K1ZF) BID ID -1562102 1586231.00 -35.60 1021532.76 Ten Lakh Twenty One Thousand Five Hundred and Thirty Two
5.00 D.K. ENTERPRISES (GSTN-NA) BID ID -1560688 1586231.00 -40.50 943807.45 Nine Lakh Fourty Three Thousand Eight Hundred and Seven
6.00 AKS Enterprises (GSTN-NA) BID ID -1561216 1586231.00 -51.10 775666.96 Seven Lakh Seventy Five Thousand Six Hundred and Sixty Six
7.00 Electro Mech Engineers (GSTN-NA) BID ID -1561895 1586231.00 -36.99 999484.15 Nine Lakh Ninty Nine Thousand Four Hundred and Eighty Four
8.00 shivshaktienterprises (GSTN-NA) BID ID -1562008 1586231.00 -49.99 793274.12 Seven Lakh Ninty Three Thousand Two Hundred and Seventy Four
Lowest Amount Quoted BY: AKS Enterprises(775666.96)
BOQ Summary Details Tender Title: Repairing of roof and walls of ward No.8 barrack No.03,04 at Central Jail No.4, Tihar Renovation of Electrical work. Tender ID: 2025_PWD_268200_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKS Enterprises (BID ID -1561216) 775666.96 L1
2 shivshaktienterprises (BID ID -1562008) 793274.12 L2
3 M/s Krishna Electricals (BID ID -1561898) 912082.83 L3
4 D.K. ENTERPRISES (BID ID -1560688) 943807.45 L4
5 Electro Mech Engineers (BID ID -1561895) 999484.15 L5
6 Multi Tech Engineers (BID ID -1562102) 1021532.76 L6
7 VIKAS ENGG WORKS (BID ID -1561837) 1047071.08 L7
8 Vivek Associates (BID ID -1562006) 1153189.94 L8
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