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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 DOGRA CHOWK JEWEL JAMMU JAMMU JAMMU KASHMIR 180011 | JAMMU | JAMMU AND KASHMIR | 180011 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance K 4 50 GALI NO 27 WEST GHONDA DELHI 110053 DELHI 110033 | NORTH | DELHI | 110033 | Admitted-Finance |
| 5 | Admitted-Finance 17 JASDEEP OMPLEX 17 JASDEEP OMPLEX RK ROAD RK ROAD LUDHIANA PUNJAB 141003 | LUDHIANA | PUNJAB | 141003 | Admitted-Finance |
Tender Value
₹20.5 L
EMD Value
₹41,013
Closing Date
11 Nov 2021, 3:00 pmClosed
EXECUTIVE ENGINEER (E)
O/o Executive Engineer (E) PWD EMD South West J. B. Tito Marg Andrews Ganj Near Mool Chand Flyover New Delhi
Wiring and rewiring electrical work DG set repairing and maintenance of SR office
2021_PWD_210368_1
117/EE(E)/ PWD EMD South West/2021-22
Open Tender
Electrical Works
Percentage
365 days
Works
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹41,013
18 Nov 2021
28 Oct 2021
11 Nov 2021
28 Oct 2021
11 Nov 2021
28 Oct 2021
eTendering System Government of NCT of Delhi Created By: Moti Lal Meena Created Date/Time: 18-Nov-2021 01:21 PM Tender Title: Wiring and rewiring electrical work DG set repairing and maintenance of SR office building at Kapashera DM office New Delhi Tender ID: 2021_PWD_210368_1
Tender Inviting Authority:
Name of Work: Wiring and rewiring electrical work, DG set repairing and maintenance of SR office building at Kapashera DM office, New Delhi.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Electro-Mech Engineers(GSTN-07AACFE1190M1ZE) 2050674.00 -19.52 1650382.44 Sixteen Lakh Fifty Thousand Three Hundred and Eighty Two
2.00 Anand Electricals(GSTN-07ANZPS2449H1Z8) 2050674.00 -20.55 1629260.49 Sixteen Lakh Twenty Nine Thousand Two Hundred and Sixty
3.00 Ele Mec Engineering Co.(GSTN-07ABKPS5098R1ZG) 2050674.00 -19.61 1648536.83 Sixteen Lakh Fourty Eight Thousand Five Hundred and Thirty Six
4.00 SHIV ELECTRIC(GSTN-07AACFS2722H1ZF) 2050674.00 -5.50 1937886.93 Ninteen Lakh Thirty Seven Thousand Eight Hundred and Eighty Six
5.00 continental electricals(GSTN-07AAGPA9347N1ZC) 2050674.00 -22.35 1592348.36 Fifteen Lakh Ninty Two Thousand Three Hundred and Fourty Eight
6.00 BHARDWAJ ENTERPRISES(GSTN-NA) 2050674.00 -35.35 1325760.74 Thirteen Lakh Twenty Five Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: BHARDWAJ ENTERPRISES(1325760.74)
BOQ Summary Details Tender Title: Wiring and rewiring electrical work DG set repairing and maintenance of SR office building at Kapashera DM office New Delhi Tender ID: 2021_PWD_210368_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHARDWAJ ENTERPRISES 1325760.74 L1
2 continental electricals 1592348.36 L2
3 Anand Electricals 1629260.49 L3
4 Ele Mec Engineering Co. 1648536.83 L4
5 Electro-Mech Engineers 1650382.44 L5
6 SHIV ELECTRIC 1937886.93 L6
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