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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹57.58Accepted-Finance | 1 | Accepted-Finance as per comparative statement | |
| 2 | 2₹55.54−₹2.04 (3.54%)Accepted-Finance | 2 | Accepted-Finance as per comparative statement | |
| 3 | 3₹48.25−₹9.33 (16.2%)Accepted-Finance | 3 | Accepted-Finance as per comparative statement | |
| 4 | 4₹46.60−₹10.98 (19.1%)Accepted-Finance | 4 | Accepted-Finance as per comparative statement | |
| 5 | 5₹32.33−₹25.25 (43.9%)Accepted-Finance | 5 | Accepted-Finance as per comparative statement |
Tender Value
Refer Docs
Closing Date
30 Mar 2021, 3:00 pmClosed
Offg Executive Engineer E I IHBAS
Offg Executive Engineer E I IHBAS
Servicing Repairing and Numbering of Ceiling Fans Fresh Air Fan and Exhaust Fan under MOEI Residential and Non Residential building at IHBAS during the year 2020 21
2021_IHBAS_202110_1
36/EE(E)/IHBAS/2020-21
Open Tender
Electrical Works
Works
365 days
Offg Executive Engineer E I IHBAS
Servicing Repairing and Numbering of Ceiling Fans Fresh Air Fan and Exhaust Fan under MOEI Residential and Non Residential building at IHBAS during the year 2020 21
6 documents required · 6 mandatory
₹0
Exempted
5 Apr 2021
23 Mar 2021
31 Mar 2021
23 Mar 2021
30 Mar 2021
23 Mar 2021
eTendering System Government of NCT of Delhi Created By: Neeraj Sharma Created Date/Time: 05-Apr-2021 11:06 AM Tender Title: Servicing Repairing and Numbering of Ceiling Fans Fresh Air Fan and Exhaust Fan under MOEI Residential and Non Residential building at IHBAS during the year 2020 21 Tender ID: 2021_IHBAS_202110_1
Tender Inviting: Off. Executive Engineer (Electrical)-I, IHBAS
Name of Work:Servicing, Repairing & Numbering of Ceiling Fans, Wall Fan & Exhaust Fan under MOEI Residential & Non-Residential building at IHBAS during the year 2020-21
Contract No: 22114023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ashish Gupta(GSTN-07BHXPG3631C2ZD) 612515.000 -32.330 414488.901 Four Lakh Fourteen Thousand Four Hundred and Eighty Eight
2.00 Chirag Enterprises(GSTN-07AAHPC7253L2ZJ) 612515.000 -48.250 316976.513 Three Lakh Sixteen Thousand Nine Hundred and Seventy Six
3.00 Shivam Engineers(GSTN-07BGWPS8419J2ZD) 612515.000 -55.540 272324.169 Two Lakh Seventy Two Thousand Three Hundred and Twenty Four
4.00 Pratham Enterprises(GSTN-07AXTPK4153E3Z9) 612515.000 -57.580 259828.863 Two Lakh Fifty Nine Thousand Eight Hundred and Twenty Eight
5.00 ROOP ELECTRICAL WORKS(GSTN-07AAQPS8105A1ZP) 612515.000 -46.600 327083.010 Three Lakh Twenty Seven Thousand Eighty Three
6.00 Ram Kumar Sharma(GSTN-NA) 612515.000 -30.880 423370.368 Four Lakh Twenty Three Thousand Three Hundred and Seventy
7.00 A.K.ELECTRICALS(GSTN-NA) 612515.000 -22.880 472371.568 Four Lakh Seventy Two Thousand Three Hundred and Seventy One
Lowest Amount Quoted BY: Pratham Enterprises(259828.863)
BOQ Summary Details Tender Title: Servicing Repairing and Numbering of Ceiling Fans Fresh Air Fan and Exhaust Fan under MOEI Residential and Non Residential building at IHBAS during the year 2020 21 Tender ID: 2021_IHBAS_202110_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pratham Enterprises 259828.863 L1
2 Shivam Engineers 272324.169 L2
3 Chirag Enterprises 316976.513 L3
4 ROOP ELECTRICAL WORKS 327083.010 L4
5 Ashish Gupta 414488.901 L5
6 Ram Kumar Sharma 423370.368 L6
7 A.K.ELECTRICALS 472371.568 L7
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