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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC 975 E LOHIYA GALI NO 4 BABARPUR DELHI 110032 | DELHI | SHAHDARA | DELHI | 110032 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹5.1 L+₹2.0 L (64.5%)Rejected-AOC 0 DOGRA CHOWK JEWEL JAMMU JAMMU JAMMU KASHMIR 180011 | JAMMU | JAMMU AND KASHMIR | 180011 | L2 | Rejected-AOC Rejected |
Tender Value
₹6.0 L
EMD Value
₹11,998
Closing Date
22 Sept 2021, 3:00 pmClosed
Assistant Engineer (E)-1,
Assistant Engineer (E)-1, South, EMD PWD, District Court Complex, Saket New Delhi
RMO of storm water Pump sets and DG sets at Bandh Road and SSN Marg under Sub Div-1, PWD South Electrical Maintenance Division, District Court Saket, New Delhi-110017 during the financial year 2021-22.
2021_PWD_208370_1
184/AE(E)-1,South, EMD PWD, 2021-22
Open Tender
Electrical Works
Percentage
30 days
Residential Complex, Saket
Please refer tender Documents
8 documents required · 8 mandatory
₹0
₹11,998
Yes
19 Dec 2022
15 Sept 2021
22 Sept 2021
15 Sept 2021
22 Sept 2021
15 Sept 2021
eTendering System Government of NCT of Delhi Created By: Rajesh Aggarwal Created Date/Time: 25-Sep-2021 05:25 PM Tender Title: Supplying and replacement of non repairable/non working EandM items Tender ID: 2021_PWD_208370_1
Tender Inviting Authority:
Name of Work: RMO of storm water Pump sets & DG sets at Bandh Road and SSN Marg under Sub Div-1, PWD South Electrical Maintenance Division, District Court Saket, New Delhi-110017 during the financial year 2021-22. (SH: Supplying & replacement of non repairable/non working E&M items )
Contract No: 184/AE(E)-1/South, EMD, PWD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Anand Electricals(GSTN-07ANZPS2449H1Z8) 599882.00 -15.11 509239.83 Five Lakh Nine Thousand Two Hundred and Thirty Nine
2.00 Shree Krishna Enterprises(GSTN-07BAYPS2312C1ZN) 599882.00 -48.40 309539.11 Three Lakh Nine Thousand Five Hundred and Thirty Nine
Lowest Amount Quoted BY: Shree Krishna Enterprises(309539.11)
BOQ Summary Details Tender Title: Supplying and replacement of non repairable/non working EandM items Tender ID: 2021_PWD_208370_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Krishna Enterprises 309539.11 L1
2 Anand Electricals 509239.83 L2
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