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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance C 344 GALI NO 2 BLOCK C WEST KARAWAL NAGAR DELHI 110094 | NORTH EAST | DELHI | 110094 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.8 L
EMD Value
₹29,505
Closing Date
13 Jun 2023, 3:00 pmClosed
Executive Engineer (E)
EEE PWD DHC and ND/Central G.F. MSO Bldg. ND
Providing and fixing of street light , high Mast light/identification board and electrical work
2023_PWD_242513_1
109/EE(E)/PWDDHC,ND/C/2023-24
Open Tender
Electrical Works
Works
90 days
New Delhi
Please refer Tender documents.
14 documents required · 14 mandatory
₹0
₹29,505
23 Jun 2023
7 Jun 2023
13 Jun 2023
7 Jun 2023
13 Jun 2023
7 Jun 2023
eTendering System Government of NCT of Delhi Created By: Biswarup Biswas Created Date/Time: 23-Jun-2023 06:05 PM Tender Title: Name of works 1 to 2 MOEI , fans, compound light and RMO pump sets installed at DM (Central) office11, Daryaganj. , Tender ID: 2023_PWD_242513_1
Tender Inviting Authority: Executive Engineer (E) Estimated Cost Rs. 14,75,272/-
Name of Work: 1) MOEI & fans, compound light and RMO pump sets installed at DM (Central) office11, Daryaganj. 2) MOEI & fans, compound light and RMO pump sets installed at SDM Karol Bagh FFC at Jhandewalan, VREC, Lahori Gate, Chandni Chowk, New Delhi. (SH: Providing and fixing of street light & high Mast light/identification board and electrical work)
Contract No: 109 /EE (E)/PWD DHC and ND/Central /2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHETAN ENTERPRISES(GSTN-07AYRPK1382L2ZU) 1475272.000 -33.100 986956.968 Nine Lakh Eighty Six Thousand Nine Hundred and Fifty Six
2.00 Rishika Associates(GSTN-07AEJPV9273RIZ7) 1475272.000 -28.280 1058065.078 Ten Lakh Fifty Eight Thousand Sixty Five
3.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 1475272.000 -39.120 898145.594 Eight Lakh Ninty Eight Thousand One Hundred and Fourty Five
4.00 NAINI ELECTRICALS(GSTN-07AFGPA9392E1ZG) 1475272.000 -37.900 916143.912 Nine Lakh Sixteen Thousand One Hundred and Fourty Three
5.00 STAR DELTA ENTERPRISES(GSTN-NA) 1475272.000 -38.890 901538.719 Nine Lakh One Thousand Five Hundred and Thirty Eight
Lowest Amount Quoted BY: Shaka Electrical (India)(898145.594)
BOQ Summary Details Tender Title: Name of works 1 to 2 MOEI , fans, compound light and RMO pump sets installed at DM (Central) office11, Daryaganj. , Tender ID: 2023_PWD_242513_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shaka Electrical (India) 898145.594 L1
2 STAR DELTA ENTERPRISES 901538.719 L2
3 NAINI ELECTRICALS 916143.912 L3
4 CHETAN ENTERPRISES 986956.968 L4
5 Rishika Associates 1058065.078 L5
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