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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.8 LAccepted-Finance 101 QP BLOCK NEAR NDPL DISTT OFFICE PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L1 | Accepted-Finance Selected | |
| 2 | L2₹19.0 L+₹3.1 L (19.7%)Accepted-Finance | L2 | Accepted-Finance Selected | |
| 3 | L3₹20.7 L+₹4.9 L (30.8%)Accepted-Finance 03 SHRI RAM ARCADE SHRIRAM PARISAR KHAJURI KALAN BHOPAL MADHYA PRADESH 462022 | BHOPAL | MADHYA PRADESH | 462022 | L3 | Accepted-Finance Selected | |
| 4 | L4₹26.8 L+₹11.0 L (69.2%)Accepted-Finance | L4 | Accepted-Finance Selected |
Tender Value
₹42.7 L
EMD Value
₹85,441
Closing Date
13 Nov 2023, 3:00 pmClosed
Executive Engineer (E)
O/o EE(E) PWD EMD M-351, R.No.185, Old Sectt Delhi
Maintenance of Street Lighting and Payment of Electrical Consumption Charges of Street Lighting on PWD Roads under Sub Division M-3513, CND Electrical Division (M-351) Delhi. (SH- Comprehensive Maintenance of Street Light at various Road).
2023_PWD_249888_1
96/2023-24/EMD M-351/EE(E)
Open Tender
Miscellaneous Services
Percentage
365 days
CND Road
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹85,441
18 Nov 2023
4 Nov 2023
13 Nov 2023
4 Nov 2023
13 Nov 2023
4 Nov 2023
eTendering System Government of NCT of Delhi Created By: Avinash . Created Date/Time: 18-Nov-2023 05:33 PM Tender Title: Maintenance of Street Lighting and Payment of Electrical Consumption Charges of Street Lighting on PWD Roads under Sub Division M-3513, CND Electrical Division (M-351) Delhi. (SH- Comprehensive Maintenance of Street Light at various Road). Tender ID: 2023_PWD_249888_1
Tender Inviting Authority: Executive Engineer (E), PWD CND Elect. Divn. M-351
Name of Work: Maintenance of Street Lighting and Payment of Electrical Consumption Charges of Street Lighting on PWD Roads under Sub Division M-3513, C&ND Electrical Division (M-351) Delhi. (SH:- Comprehensive Maintenance of Street Light at various Road).
Contract No. 96/2023-24/EMD M-351/EE(E)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SONA ENGINEERS(GSTN-07AAGPG7058L2ZD) 4272033.00 -62.92 1584069.84 Fifteen Lakh Eighty Four Thousand Sixty Nine
2.00 Esquire-Tech(GSTN-07AHEPK8886B1Z5) 4272033.00 -37.27 2679846.30 Twenty Six Lakh Seventy Nine Thousand Eight Hundred and Fourty Six
3.00 S R P Electrical and Mechanical Works (GSTN-NA) 4272033.00 -55.62 1895928.25 Eighteen Lakh Ninty Five Thousand Nine Hundred and Twenty Eight
4.00 AKS Enterprises(GSTN-NA) 4272033.00 -51.51 2071508.80 Twenty Lakh Seventy One Thousand Five Hundred and Eight
Lowest Amount Quoted BY: SONA ENGINEERS(1584069.84)
BOQ Summary Details Tender Title: Maintenance of Street Lighting and Payment of Electrical Consumption Charges of Street Lighting on PWD Roads under Sub Division M-3513, CND Electrical Division (M-351) Delhi. (SH- Comprehensive Maintenance of Street Light at various Road). Tender ID: 2023_PWD_249888_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONA ENGINEERS 1584069.84 L1
2 S R P Electrical and Mechanical Works 1895928.25 L2
3 AKS Enterprises 2071508.80 L3
4 Esquire-Tech 2679846.30 L4
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