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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-Finance NOT SPECIFIED | ₹4.1 L | L1 | Accepted-Finance Accepted |
| 2 | L2₹4.4 L+₹26,003.24 (6.33%)Accepted-Finance 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 | WEST | DELHI | 110018 | ₹4.4 L+₹26,003.24 (6.33%) | L2 | Accepted-Finance Accepted |
| 3 | L3₹4.4 L+₹29,633.32 (7.21%)Accepted-Finance 2ND FLOOR 208 D BLOCK AJNARA COMPLEX VIVEK VIHAR DELHI 110095 | SHAHDARA | DELHI | 110095 | ₹4.4 L+₹29,633.32 (7.21%) | L3 | Accepted-Finance Accepted |
| 4 | L4₹4.5 L+₹34,226.49 (8.33%)Accepted-Finance | ₹4.5 L+₹34,226.49 (8.33%) | L4 | Accepted-Finance Accepted |
| 5 | L5₹4.8 L+₹65,489.64 (15.9%)Accepted-Finance | ₹4.8 L+₹65,489.64 (15.9%) | L5 | Accepted-Finance Accepted |
Tender Value
₹7.4 L
EMD Value
₹14,817
Closing Date
9 Feb 2023, 3:00 pmClosed
Executive Engineer (E)
PWD,NWED, M353 ISBT Kashmere Gate, Delhi 110006 Ph No. 011-23863892
Maintenance and Payment of Electrical Consumption charges of street lighting on PWD Roads under Zone. (SH Providing EI work on inner/outer ring road Subway, FOB and Underpass, RUB at various location under NWESD-III.)
2023_PWD_235936_1
247/EE(E)/NWED/PWD/2022-23
Open Tender
Miscellaneous Works
Works
30 days
Inner/outer road subways, Fob
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹14,817
17 Feb 2023
2 Feb 2023
9 Feb 2023
2 Feb 2023
9 Feb 2023
2 Feb 2023
eTendering System Government of NCT of Delhi Created By: Chander Singh Rawat Created Date/Time: 17-Feb-2023 02:58 PM Tender Title: Maintenance and Payment of Electrical Consumption charges of street lighting on PWD Roads under Zone. (SH Providing EI work on inner/outer ring road Subway, FOB and Underpass, RUB at various location under NWESD-III.) Tender ID: 2023_PWD_235936_1
Tender Inviting Authority: EE(E)/NWEDPWD/2022-23
Name of Work : Maintenance and Payment of Electrical Consumption charges of street lighting on PWD Roads under Zone. (SH : Providing EI work on inner/outer ring road Subway, FOB & Underpass, RUB at various location under NWESD-III.)
Contract No: 247/EE(E)/NWED/PWD/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R J P ENTERPRISES(GSTN-07CNJPP9375D1ZI) 740833.00 -33.67 491394.53 Four Lakh Ninty One Thousand Three Hundred and Ninty Four
2.00 Singh Electricals(GSTN-07BGZPS8754D2ZH) 740833.00 -34.90 482282.28 Four Lakh Eighty Two Thousand Two Hundred and Eighty Two
3.00 R S ELECTRIC CO.(GSTN-07AZAPS5757R2ZE) 740833.00 -29.99 518657.18 Five Lakh Eighteen Thousand Six Hundred and Fifty Seven
4.00 DEV ENGINEERS(GSTN-07AOVPS3481C1ZI) 740833.00 -39.89 445314.72 Four Lakh Fourty Five Thousand Three Hundred and Fourteen
5.00 KANISHKA ELECTRICALS ENTERPRISES(GSTN-07CLWPK4872M1Z3) 740833.00 -35.67 476577.87 Four Lakh Seventy Six Thousand Five Hundred and Seventy Seven
6.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 740833.00 -41.00 437091.47 Four Lakh Thirty Seven Thousand Ninty One
7.00 Manshika Associates(GSTN-07FNPPS3126A1ZZ) 740833.00 -44.51 411088.23 Four Lakh Eleven Thousand Eighty Eight
8.00 Goel electric works(GSTN-07AAHFG1853A2ZT) 740833.00 -40.51 440721.55 Four Lakh Fourty Thousand Seven Hundred and Twenty One
Lowest Amount Quoted BY: Manshika Associates(411088.23)
BOQ Summary Details Tender Title: Maintenance and Payment of Electrical Consumption charges of street lighting on PWD Roads under Zone. (SH Providing EI work on inner/outer ring road Subway, FOB and Underpass, RUB at various location under NWESD-III.) Tender ID: 2023_PWD_235936_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manshika Associates 411088.23 L1
2 Shaka Electrical (India) 437091.47 L2
3 Goel electric works 440721.55 L3
4 DEV ENGINEERS 445314.72 L4
5 KANISHKA ELECTRICALS ENTERPRISES 476577.87 L5
6 Singh Electricals 482282.28 L6
7 R J P ENTERPRISES 491394.53 L7
8 R S ELECTRIC CO. 518657.18 L8
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