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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance N A | NA | NA | 121004 | Admitted-Finance |
| 3 | Admitted-Finance KADRA KARWAR 581400 KARNATAKA | KARWAR | UTTARA KANNADA | KARNATAKA | 581400 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance NONE | Admitted-Finance |
Tender Value
₹15.2 L
EMD Value
₹30,337
Closing Date
13 Jan 2023, 3:00 pmClosed
Er. Sanjeev Kumar Handa, EE
The Executive Engineer (E), West Electrical Division (M-131N), PWD, 41 Rama Road, Zakhira New Delhi-15, Telephone No. 25459518, 25459519
Providing and Fixing Electrical Acessories and Allied Works in CTI Building, Raja Garden, New Delhi
2023_PWD_234300_1
78/EE(E)/West Elect Div(M-131N)/PWD/2022-23
Open Tender
Electrical Works
Works
60 days
Work
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹30,337
21 Jan 2023
5 Jan 2023
13 Jan 2023
5 Jan 2023
13 Jan 2023
5 Jan 2023
eTendering System Government of NCT of Delhi Created By: Sanjeev Kumar Handa Created Date/Time: 21-Jan-2023 02:29 PM Tender Title: Providing and Fixing Electrical Acessories and Allied Works in CTI Building, Raja Garden, New Delhi Tender ID: 2023_PWD_234300_1
Tender Inviting Authority: Executive Engineer (E), West Electrical Division (M-131N), PWD, 41 Rama Road, Zakhira New Delhi-15
Name of Work:- Providing and Fixing Electrical Acessories and Allied Works in CTI Building, Raja Garden, New Delhi.
Contract No: 78/EE(E)/West Elect Div(M-131N)/PWD/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Supreme Engineers(GSTN-07AJEPG3174C2ZM) 1516857.12 -20.20 1210451.98 Tweleve Lakh Ten Thousand Four Hundred and Fifty One
2.00 Rahul Associates(GSTN-07ARLPR6578A2ZE) 1516857.12 -42.42 873406.33 Eight Lakh Seventy Three Thousand Four Hundred and Six
3.00 VIKAS ENGG WORKS(GSTN-07ACBPS9927K1ZZ) 1516857.12 -20.33 1208480.07 Tweleve Lakh Eight Thousand Four Hundred and Eighty
4.00 M/s Bhagwat Associates(GSTN-07AJRPG7568D1ZU) 1516857.12 -33.33 1011288.64 Ten Lakh Eleven Thousand Two Hundred and Eighty Eight
5.00 M/s Akash fire Engineers(GSTN-07CEPPK8664D2Z1) 1516857.12 -31.01 1046479.73 Ten Lakh Fourty Six Thousand Four Hundred and Seventy Nine
6.00 A.K ELECTRIC WORKS(GSTN-07AAWPS7807D1Z6) 1516857.12 -36.99 955771.67 Nine Lakh Fifty Five Thousand Seven Hundred and Seventy One
7.00 Metropolitan Infrabuild Development and Services Pvt. Ltd.(GSTN-09AAHCM2436Q1ZW) 1516857.12 -16.00 1274159.98 Tweleve Lakh Seventy Four Thousand One Hundred and Fifty Nine
8.00 KRISHNA ENTERPRISES(GSTN-07DKGPS7978A1ZO) 1516857.12 -46.55 810760.13 Eight Lakh Ten Thousand Seven Hundred and Sixty
9.00 Jasvinder Electric Works(GSTN-NA) 1516857.12 -45.67 824108.47 Eight Lakh Twenty Four Thousand One Hundred and Eight
Lowest Amount Quoted BY: KRISHNA ENTERPRISES(810760.13)
BOQ Summary Details Tender Title: Providing and Fixing Electrical Acessories and Allied Works in CTI Building, Raja Garden, New Delhi Tender ID: 2023_PWD_234300_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA ENTERPRISES 810760.13 L1
2 Jasvinder Electric Works 824108.47 L2
3 Rahul Associates 873406.33 L3
4 A.K ELECTRIC WORKS 955771.67 L4
5 M/s Bhagwat Associates 1011288.64 L5
6 M/s Akash fire Engineers 1046479.73 L6
7 VIKAS ENGG WORKS 1208480.07 L7
8 Supreme Engineers 1210451.98 L8
9 Metropolitan Infrabuild Development and Services Pvt. Ltd. 1274159.98 L9
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