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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.0 LAccepted-Finance | ₹64.0 L | L1 | Accepted-Finance Selected |
| 2 | L2₹65.5 L+₹1.5 L (2.29%)Accepted-Finance 03 SHRI RAM ARCADE SHRIRAM PARISAR KHAJURI KALAN BHOPAL MADHYA PRADESH 462022 | BHOPAL | MADHYA PRADESH | 462022 | ₹65.5 L+₹1.5 L (2.29%) | L2 | Accepted-Finance Selected |
| 3 | L3₹71.4 L+₹7.4 L (11.5%)Accepted-Finance 44 DDA MARKET PUNJABI BASTI ARUNA NAGAR MAJNU KA TILLA DELHI 110054 | CENTRAL DELHI | DELHI | 110054 | ₹71.4 L+₹7.4 L (11.5%) | L3 | Accepted-Finance Selected |
| 4 | L4₹73.6 L+₹9.5 L (14.9%)Accepted-Finance | ₹73.6 L+₹9.5 L (14.9%) | L4 | Accepted-Finance Selected |
Tender Value
₹72.8 L
EMD Value
₹1.5 L
Closing Date
15 Jul 2025, 12:00 pmClosed
Executive Engineer (E)
O/o EE(E) PWD EMD M-351, R.No.185, Old Sectt Delhi
Maintenance and Electrical Consumption Charges of Street Light on PWD Road under Central and New Delhi Division during 2025-26.
2025_PWD_275275_1
45/2025-26/PWD CND/EE(E)
Open Tender
Miscellaneous Services
Percentage
365 days
Old Sectt. Delhi
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹1.5 L
16 Jul 2025
10 Jul 2025
15 Jul 2025
10 Jul 2025
15 Jul 2025
10 Jul 2025
eTendering System Government of NCT of Delhi Created By: Pritam Singh Created Date/Time: 16-Jul-2025 03:56 PM Tender Title: Maintenance and Electrical Consumption Charges of Street Light on PWD Road under Central and New Delhi Division during 2025-26. Tender ID: 2025_PWD_275275_1
Tender Inviting Authority: Executive Engineer (E), PWD CND Elect. Divn. M-351
Name of Work: Maintenance & Electrical Consumption Charges of Street Light on PWD Road under Central & New Delhi Division during 2025-26. (SH: Providing services of Data Entry/Computer Operators, Messenger, Clerical Staff, MTS, etc. for various sub division offices and Division office under PWD C&ND Electrical Division Office)
Contract No: 45/2025-26/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 SEHRA ELECTRIC WORKS (GSTN-07CQEPS8490J1Z3) BID ID -1599174 7283520.00 -2.00 7137849.60 Seventy One Lakh Thirty Seven Thousand Eight Hundred and Fourty Nine
2.00 AKS Enterprises (GSTN-NA) BID ID -1599185 7283520.00 -10.10 6547884.48 Sixty Five Lakh Fourty Seven Thousand Eight Hundred and Eighty Four
3.00 VIKAS ELECTRIC CORPORATION (GSTN-NA) BID ID -1601204 7283520.00 -12.11 6401485.73 Sixty Four Lakh One Thousand Four Hundred and Eighty Five
4.00 M/s Richa Electricals (GSTN-NA) BID ID -1601216 7283520.00 1.00 7356355.20 Seventy Three Lakh Fifty Six Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: VIKAS ELECTRIC CORPORATION(6401485.73)
BOQ Summary Details Tender Title: Maintenance and Electrical Consumption Charges of Street Light on PWD Road under Central and New Delhi Division during 2025-26. Tender ID: 2025_PWD_275275_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKAS ELECTRIC CORPORATION (BID ID -1601204) 6401485.73 L1
2 AKS Enterprises (BID ID -1599185) 6547884.48 L2
3 SEHRA ELECTRIC WORKS (BID ID -1599174) 7137849.60 L3
4 M/s Richa Electricals (BID ID -1601216) 7356355.20 L4
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