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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.6 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹15.2 L+₹55,368 (3.78%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹15.5 L+₹82,268 (5.62%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹16.5 L+₹1.9 L (12.9%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹16.8 L+₹2.2 L (14.8%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
₹22.4 L
EMD Value
₹44,833
Closing Date
14 Jun 2023, 3:00 pmClosed
EE CD-1 I and FC Deptt. Govt. of NCT of Delhi.
EE CD-1 I and FC Deptt. Govt. of NCT of Delhi, Basaidarapur Office Complex, New Delhi-110027.
Providing and fixing of LED Street Lights on right and left bank at RD 30180m on N.G drain.
2023_IFC_242570_1
EE/CD-I/DB/2023-24/69
Open Tender
Electrical Works
Works
90 days
Right bank and Left bank
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹44,833
15 Jun 2023
8 Jun 2023
14 Jun 2023
8 Jun 2023
14 Jun 2023
8 Jun 2023
eTendering System Government of NCT of Delhi Created By: Pradeep Manohar Naik Created Date/Time: 15-Jun-2023 02:39 PM Tender Title: Providing and fixing of LED Street Lights on right and left bank at RD 30180m on N.G drain. Tender ID: 2023_IFC_242570_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CIVIL DIVISION NO. I
Name of Work:- Providing and fixing of LED Street Lights on right and left bank at RD 30180m on N.G drain.
Contract No: EE/CD-I/DB/2023-24/69
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 V K Associates(GSTN-07ARGPK0505K1ZZ) 2241627.00 -25.01 1680996.00 Sixteen Lakh Eighty Thousand Nine Hundred and Ninty Six
2.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 2241627.00 -34.67 1464455.00 Fourteen Lakh Sixty Four Thousand Four Hundred and Fifty Five
3.00 Avon Electricals(GSTN-07AAPFA2943K1Z6) 2241627.00 -32.20 1519823.00 Fifteen Lakh Ninteen Thousand Eight Hundred and Twenty Three
4.00 R S Electricals(GSTN-07AALFR7080GIZW) 2241627.00 -14.14 1924661.00 Ninteen Lakh Twenty Four Thousand Six Hundred and Sixty One
5.00 SAINI PUMPS ENGINEERS(GSTN-07AMDPS7327M1ZI) 2241627.00 -26.26 1652976.00 Sixteen Lakh Fifty Two Thousand Nine Hundred and Seventy Six
6.00 KUNJAL ENTERPRISES(GSTN-NA) 2241627.00 -31.00 1546723.00 Fifteen Lakh Fourty Six Thousand Seven Hundred and Twenty Three
Lowest Amount Quoted BY: S P CONSTRUCTION COMPANY(1464455.00)
BOQ Summary Details Tender Title: Providing and fixing of LED Street Lights on right and left bank at RD 30180m on N.G drain. Tender ID: 2023_IFC_242570_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S P CONSTRUCTION COMPANY 1464455.00 L1
2 Avon Electricals 1519823.00 L2
3 KUNJAL ENTERPRISES 1546723.00 L3
4 SAINI PUMPS ENGINEERS 1652976.00 L4
5 V K Associates 1680996.00 L5
6 R S Electricals 1924661.00 L6
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