Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance WZ 553 3 NANGAL RAYA NEW DELHI 110046 | NEW DELHI | DELHI | 110046 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 244 6 F 2 SCHOOL BLOCK STREET NO 1 MANDAWALI DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | Admitted-Finance |
Tender Value
₹14.3 L
EMD Value
₹28,675
Closing Date
15 Feb 2022, 3:00 pmClosed
Executive Engineer (E)
EEE PWD DHC and ND/Central G.F. MSO Bldg. ND
Providing , fixing Water Cooler with RO System at Department of Trade , Taxes, Vyapar Bhawan, I.P.Estate, New Delhi.
2022_PWD_216357_1
256 /EE(E)/PWDDHC,ND/C/2021-22
Open Tender
Electrical Works
Works
30 days
New Delhi
Please refer Tender documents.
15 documents required · 15 mandatory
₹0
₹28,675
19 Feb 2022
8 Feb 2022
15 Feb 2022
8 Feb 2022
15 Feb 2022
8 Feb 2022
eTendering System Government of NCT of Delhi Created By: Biswarup Biswas Created Date/Time: 19-Feb-2022 02:24 PM Tender Title: Providing , fixing Water Cooler with RO System at Department of Trade , Taxes, Vyapar Bhawan, I.P.Estate, New Delhi. Tender ID: 2022_PWD_216357_1
Tender Inviting Authority: Executive Engineer (E) Estimated Cost Rs.14,33,750/-
Name of Work: Providing & fixing Water Cooler with RO System at Department of Trade & Taxes, Vyapar Bhawan, I.P.Estate, New Delhi.
Contract No: 256/EE (E)/PWD DHC and ND/Central /2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 image communication system(GSTN-07ARNPS5693P1ZJ) 1433750.000 4.590 1499559.125 Fourteen Lakh Ninty Nine Thousand Five Hundred and Fifty Nine
2.00 ADITI ENTERPRISES(GSTN-07ABEFA4138J1Z1) 1433750.000 -21.100 1131228.750 Eleven Lakh Thirty One Thousand Two Hundred and Twenty Eight
3.00 Classic Refrigeration Works(GSTN-07AJTPK6178M1Z9) 1433750.000 -26.000 1060975.000 Ten Lakh Sixty Thousand Nine Hundred and Seventy Five
4.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 1433750.000 -23.000 1103987.500 Eleven Lakh Three Thousand Nine Hundred and Eighty Seven
5.00 CHETAN ENTERPRISES(GSTN-07AYRPK1382L2ZU) 1433750.000 -26.100 1059541.250 Ten Lakh Fifty Nine Thousand Five Hundred and Fourty One
6.00 A To Z Engineering Works(GSTN-07AMFPS1978J1ZH) 1433750.000 -31.010 989144.125 Nine Lakh Eighty Nine Thousand One Hundred and Fourty Four
7.00 M/S COOL RAYS(GSTN-07ADPPA9342M2Z3) 1433750.000 -20.570 1138827.625 Eleven Lakh Thirty Eight Thousand Eight Hundred and Twenty Seven
8.00 NAINI ELECTRICALS(GSTN-07AFGPA9392E1ZG) 1433750.000 -27.860 1034307.250 Ten Lakh Thirty Four Thousand Three Hundred and Seven
Lowest Amount Quoted BY: A To Z Engineering Works(989144.125)
BOQ Summary Details Tender Title: Providing , fixing Water Cooler with RO System at Department of Trade , Taxes, Vyapar Bhawan, I.P.Estate, New Delhi. Tender ID: 2022_PWD_216357_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A To Z Engineering Works 989144.125 L1
2 NAINI ELECTRICALS 1034307.250 L2
3 CHETAN ENTERPRISES 1059541.250 L3
4 Classic Refrigeration Works 1060975.000 L4
5 Shaka Electrical (India) 1103987.500 L5
6 ADITI ENTERPRISES 1131228.750 L6
7 M/S COOL RAYS 1138827.625 L7
8 image communication system 1499559.125 L8
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .