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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.5 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹16.2 L+₹73,228.50 (4.73%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹16.4 L+₹90,803.34 (5.87%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹16.5 L+₹1.0 L (6.61%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹19.3 L+₹3.9 L (24.9%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
Refer Docs
EMD Value
₹39,100
Closing Date
14 Oct 2022, 12:15 pmClosed
EE
CHANDRAWAL WATER WORKS
Providing and Laying of LT cable at different locations at Chandrawal Water Works No.-II
2022_DJB_230395_7
NIT NO. 10 (2022-23)
Open Tender
Miscellaneous Works
Works
30 days
CHANDRAWAL WATER WORKS
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
EMD A/c No. 50448339804 at Indian Bank,
₹39,100
30 Jan 2023
5 Oct 2022
14 Oct 2022
5 Oct 2022
14 Oct 2022
5 Oct 2022
5 Oct 2022 - 14 Oct 2022
eTendering System Government of NCT of Delhi Created By: SATYA PRAKASH GAUTAM Created Date/Time: 30-Jan-2023 03:15 PM Tender Title: NIT NO. 10, ITEM NO.07 (2022-23) Tender ID: 2022_DJB_230395_7
Tender Inviting Authority: EE(E&M)-II
Name of Work:Providing & Laying of LT cable at different locations at Chandrawal Water Works No.-II
Contract No: NIT 10, Item No.07 (2022-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARI ELECTRICAL CO.(GSTN-07AMAPS8926M1ZE) 1952760.00 -20.75 1547562.30 Fifteen Lakh Fourty Seven Thousand Five Hundred and Sixty Two
2.00 Avon Electricals(GSTN-07AAPFA2943K1Z6) 1952760.00 -16.10 1638365.64 Sixteen Lakh Thirty Eight Thousand Three Hundred and Sixty Five
3.00 paramount systems(GSTN-07AGAPA1576B1Z4) 1952760.00 -1.00 1933232.40 Ninteen Lakh Thirty Three Thousand Two Hundred and Thirty Two
4.00 R S Electricals (GSTN-07ADOPT7195G1ZS) 1952760.00 -15.51 1649886.92 Sixteen Lakh Fourty Nine Thousand Eight Hundred and Eighty Six
5.00 ARIHANT ENGINEERS AND TRADERS(GSTN-07AAEPJ4545P1ZB) 1952760.00 15.00 2245674.00 Twenty Two Lakh Fourty Five Thousand Six Hundred and Seventy Four
6.00 Gupta Brothers(GSTN-NA) 1952760.00 -17.00 1620790.80 Sixteen Lakh Twenty Thousand Seven Hundred and Ninty
7.00 PARTEEK ELECTRICALS & EQUIPMENTS(GSTN-NA) 1952760.00 -.25 1947878.10 Ninteen Lakh Fourty Seven Thousand Eight Hundred and Seventy Eight
Lowest Amount Quoted BY: HARI ELECTRICAL CO.(1547562.30)
BOQ Summary Details Tender Title: NIT NO. 10, ITEM NO.07 (2022-23) Tender ID: 2022_DJB_230395_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARI ELECTRICAL CO. 1547562.30 L1
2 Gupta Brothers 1620790.80 L2
3 Avon Electricals 1638365.64 L3
4 R S Electricals 1649886.92 L4
5 paramount systems 1933232.40 L5
6 PARTEEK ELECTRICALS & EQUIPMENTS 1947878.10 L6
7 ARIHANT ENGINEERS AND TRADERS 2245674.00 L7
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