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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.6 LAccepted-Finance | L1 | Accepted-Finance Due to Correct BOQ | |
| 2 | L2₹16.1 L+₹47,554.37 (3.05%)Accepted-Finance | L2 | Accepted-Finance Due to Correct BOQ | |
| 3 | L3₹17.8 L+₹2.2 L (14.1%)Accepted-Finance | L3 | Accepted-Finance Due to Correct BOQ | |
| 4 | L4₹22.1 L+₹6.5 L (41.5%)Accepted-Finance | L4 | Accepted-Finance Due to Correct BOQ | |
| 5 | L5₹25.2 L+₹9.6 L (61.5%)Accepted-Finance | L5 | Accepted-Finance Due to Correct BOQ |
Tender Value
₹24.0 L
EMD Value
₹48,035
Closing Date
19 Dec 2022, 3:00 pmClosed
Executive Engineer (E)
PWD M 253 Delhi Sachivalaya
RMO of E and M Installations at various AAMC under Sub Division M 2534 during 2022 23 SH Pdg. and upkeeping CCTV Inverter with batteries Water Dispenser wiringrewiring for light and power points as and when required at various AAMC
2022_PWD_232878_1
81/EE(E)/PWDM-253/2022-23
Open Tender
Electrical Works
Percentage
365 days
Delhi Sachivalaya
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹48,035
24 Dec 2022
12 Dec 2022
19 Dec 2022
12 Dec 2022
19 Dec 2022
12 Dec 2022
eTendering System Government of NCT of Delhi Created By: Biswarup Biswas Created Date/Time: 24-Dec-2022 11:15 AM Tender Title: RMO of E and M Installations at various AAMC under Sub Division M 2534 during 2022 23 SH Pdg. and upkeeping CCTV Inverter with batteries Water Dispenser wiringrewiring for light and power points as and when required at various AAMC Tender ID: 2022_PWD_232878_1
Tender Inviting Authority: Executive Engineer(E) PWD M-253
Name of Work:-RMO of E&M Installations at various AAMC under Sub-Division M-2534 during 2022-23 (SH:- Pdg. & up-keeping CCTV, Inverter with batteries ,Water Dispenser wiring/rewiring for light and power points as and when required at various AAMC)
NIT No.: 81/EE(E)/PWD M-253/2022-23 Estimated Cost:-24,01,736/-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 YASH ENTERPRISES(GSTN-07AOIPK1856Q1ZB) 2401736.00 5.00 2521822.80 Twenty Five Lakh Twenty One Thousand Eight Hundred and Twenty Two
2.00 LOKESH GARG(GSTN-NA) 2401736.00 -34.98 1561608.75 Fifteen Lakh Sixty One Thousand Six Hundred and Eight
3.00 shriram sharma(GSTN-NA) 2401736.00 -25.80 1782088.11 Seventeen Lakh Eighty Two Thousand Eighty Eight
4.00 PANKAJ KUMAR DHANVANTR(GSTN-NA) 2401736.00 -8.00 2209597.12 Twenty Two Lakh Nine Thousand Five Hundred and Ninty Seven
5.00 Adhiraj Constructions(GSTN-NA) 2401736.00 -33.00 1609163.12 Sixteen Lakh Nine Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: LOKESH GARG(1561608.75)
BOQ Summary Details Tender Title: RMO of E and M Installations at various AAMC under Sub Division M 2534 during 2022 23 SH Pdg. and upkeeping CCTV Inverter with batteries Water Dispenser wiringrewiring for light and power points as and when required at various AAMC Tender ID: 2022_PWD_232878_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LOKESH GARG 1561608.75 L1
2 Adhiraj Constructions 1609163.12 L2
3 shriram sharma 1782088.11 L3
4 PANKAJ KUMAR DHANVANTR 2209597.12 L4
5 YASH ENTERPRISES 2521822.80 L5
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