Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance SHAHDARA | DELHI | 110095 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance WZ 400 PALAM VILLAGE DELHI WEST DELHI SOUTH WEST DELHI DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.8 L
EMD Value
₹29,503
Closing Date
31 Jul 2024, 3:00 pmClosed
EXECUTIVE ENGINEER (E) PWD EMD SOUTH WEST
O/o Executive Engineer (E) PWD EMD South West Brar Square Near Delhi Cantt Metro Station New Delhi
EOR of providing water cooler and RO Plant
2024_PWD_260029_1
41/EE (E)/PWD EMD South West/2024-25
Open Tender
Electrical Works
Percentage
30 days
Works
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹29,503
Yes
5 Aug 2024
24 Jul 2024
31 Jul 2024
24 Jul 2024
31 Jul 2024
24 Jul 2024
eTendering System Government of NCT of Delhi Created By: Moti Lal Meena Created Date/Time: 05-Aug-2024 04:40 PM Tender Title: EOR of providing water cooler and RO plant at Govt Co Ed Sarvodaya Vidyalaya Sector 17 Dwarka New Delhi Tender ID: 2024_PWD_260029_1
Tender Inviting Authority: EXECUTIVE ENGINEER (E) PWD EMD SOUTH WEST
Name of Work:EOR of providing water cooler and RO plant at Govt. Co-Ed. Sarvodaya Vidyalaya, Sector-17, Dwarka, New Delhi.
Contract No: 41/EE (E)/PWD EMD South West/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIDDIQUI ELECTRICAL and MECHANICAL WORKS (GSTN-07AAXPI0360A1ZZ) BID ID -1517088 1475153.00 -27.86 1064175.37 Ten Lakh Sixty Four Thousand One Hundred and Seventy Five
2.00 AZAD ELECTRICALS (GSTN-07AAOFA0720H1ZR) BID ID -1517434 1475153.00 -16.00 1239128.52 Tweleve Lakh Thirty Nine Thousand One Hundred and Twenty Eight
3.00 GRAPHITE WORKS (GSTN-07AGAPM4296Q1ZQ) BID ID -1517373 1475153.00 -21.69 1155192.31 Eleven Lakh Fifty Five Thousand One Hundred and Ninty Two
4.00 lovender singh(GSTN-NA)--1517228 1475153.00 -19.91 1181450.04 Eleven Lakh Eighty One Thousand Four Hundred and Fifty
5.00 AAKASH CHAUHAN(GSTN-NA)--1517302 1475153.00 -6.54 1378677.99 Thirteen Lakh Seventy Eight Thousand Six Hundred and Seventy Seven
6.00 Aashish Aary(GSTN-NA)--1517227 1475153.00 -45.10 809859.00 Eight Lakh Nine Thousand Eight Hundred and Fifty Nine
Lowest Amount Quoted BY: Aashish Aary(809859.00)
BOQ Summary Details Tender Title: EOR of providing water cooler and RO plant at Govt Co Ed Sarvodaya Vidyalaya Sector 17 Dwarka New Delhi Tender ID: 2024_PWD_260029_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aashish Aary 809859.00 L1
2 SIDDIQUI ELECTRICAL and MECHANICAL WORKS 1064175.37 L2
3 GRAPHITE WORKS 1155192.31 L3
4 lovender singh 1181450.04 L4
5 AZAD ELECTRICALS 1239128.52 L5
6 AAKASH CHAUHAN 1378677.99 L6
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .