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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 50 3 S F ARJUN NAGAR NEW DELHI 110029 | SOUTH | DELHI | 110029 | Admitted-Finance |
| 3 | Admitted-Finance NOT SPECIFIED | Admitted-Finance |
| 4 | Admitted-Finance KADRA KARWAR 581400 KARNATAKA | KARWAR | UTTARA KANNADA | KARNATAKA | 581400 | Admitted-Finance |
| 5 | Admitted-Finance PLOT NO 22 B 3 DEEP ENCLAVE PART 3 VIKAS NAGAR DELHI 110059 | WEST | DELHI | 110059 | Admitted-Finance |
Tender Value
₹4.9 L
EMD Value
₹9,700
Closing Date
23 Jul 2022, 3:00 pmClosed
G. Shadrak Paul, AE(E)
Assistant Engineer (E), PWD Elect. Maint. Sub-Div. West -12, 41 Rama Road, Zakhira,New Delhi-110015
MOEI and energy consumption charges under west electrical division PWD M-131, Delhi (SH - Providing LED Flood Lighting near Multan Nagar, FOB.)
2022_PWD_226211_1
32/EE(E)/EMD West(Old M-131N)/PWD/2022-23
Open Tender
Miscellaneous Works
Works
15 days
Work
Please Refer Tender Documents
10 documents required · 10 mandatory
₹0
₹9,700
Yes
23 Jul 2022
15 Jul 2022
23 Jul 2022
15 Jul 2022
23 Jul 2022
15 Jul 2022
eTendering System Government of NCT of Delhi Created By: Ghanta Shadrak Paul Created Date/Time: 23-Jul-2022 06:00 PM Tender Title: MOEI and energy consumption charges under west electrical division PWD M-131, Delhi (SH - Providing LED Flood Lighting near Multan Nagar, FOB.) Tender ID: 2022_PWD_226211_1
Tender Inviting Authority: Assistant Engineer(E), PWD Elect. Maint. Sub-Div. West-12, 41 Rama Road, Zakhira, New Delhi-110015
Name of Work: MOEI & energy consumption charges under west electrical division PWD M-131, Delhi (SH: - Providing LED Flood Lighting near Multan Nagar, FOB.)
NIT No: 32/EE(E)/EMD West (Old M-131N) /PWD /2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 G R C AND SONS(GSTN-07AAQFG8073R1ZC) 485011.97 -30.74 335919.29 Three Lakh Thirty Five Thousand Nine Hundred and Ninteen
2.00 Batra Engineers(GSTN-07CGSPB6394N1ZK) 485011.97 -43.99 271655.20 Two Lakh Seventy One Thousand Six Hundred and Fifty Five
3.00 KRISHNA ENTERPRISES(GSTN-07DKGPS7978A1ZO) 485011.97 -45.99 261954.96 Two Lakh Sixty One Thousand Nine Hundred and Fifty Four
4.00 DEEPAK KUMAR GURJAR(GSTN-NA) 485011.97 -11.51 429187.09 Four Lakh Twenty Nine Thousand One Hundred and Eighty Seven
5.00 RJRJENTERPRISES(GSTN-NA) 485011.97 -42.42 279269.89 Two Lakh Seventy Nine Thousand Two Hundred and Sixty Nine
Lowest Amount Quoted BY: KRISHNA ENTERPRISES(261954.96)
BOQ Summary Details Tender Title: MOEI and energy consumption charges under west electrical division PWD M-131, Delhi (SH - Providing LED Flood Lighting near Multan Nagar, FOB.) Tender ID: 2022_PWD_226211_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA ENTERPRISES 261954.96 L1
2 Batra Engineers 271655.20 L2
3 RJRJENTERPRISES 279269.89 L3
4 G R C AND SONS 335919.29 L4
5 DEEPAK KUMAR GURJAR 429187.09 L5
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