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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.4 LAccepted-Finance A 6 MANDAWALI UNCHEPAR DELHI 110092 | SHAHDARA | DELHI | 110092 | L1 | Accepted-Finance selected | |
| 2 | L2₹26.5 L+₹3.1 L (13.0%)Accepted-Finance NOT SPECIFIED | L2 | Accepted-Finance selected | |
| 3 | L3₹30.5 L+₹7.1 L (30.5%)Accepted-Finance BASEMENT B 724 SADARJUNG ENCLAVE NEW DELHI 110029 | SOUTH | DELHI | 110029 | L3 | Accepted-Finance selected | |
| 4 | L4₹32.6 L+₹9.2 L (39.5%)Accepted-Finance | L4 | Accepted-Finance selected | |
| 5 | L5₹33.3 L+₹9.9 L (42.5%)Accepted-Finance 142 B GROUND FLOOR PATPARGANJ NEAR MAYUR VIHAR PHASE 1 DELHI 91 | EAST | DELHI | 110091 | L5 | Accepted-Finance selected |
Tender Value
₹64.1 L
EMD Value
₹1.3 L
Closing Date
31 Dec 2022, 3:00 pmClosed
Executive Engineer(E)
Executive Engineer(E), PWD EMD South East, Thyagraj Stadium, Thyagraj Nagar, New Delhi-110003
Routine Maintenance and Operation of Sub Station Equipment, D.G Set, Electrical Installation and Lift
2022_PWD_233735_1
92/EE(E)/EMD South East/PWD/2022-23
Open Tender
Miscellaneous Services
Works
730 days
at site
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹1.3 L
6 Jan 2023
24 Dec 2022
31 Dec 2022
24 Dec 2022
31 Dec 2022
24 Dec 2022
eTendering System Government of NCT of Delhi Created By: Moti Lal Meena Created Date/Time: 06-Jan-2023 05:12 PM Tender Title: RMO all EandM Services Installed at DSEU Campus Maharani Bagh (i.e. Meera Bai Institute of Technology) New Delhi Tender ID: 2022_PWD_233735_1
Tender Inviting Authority: Executive Engineer(E)
Name of Work:- RMO all E&M Services Installed at DSEU Campus Maharani Bagh (i.e. Meera Bai Institute of Technology) New Delhi. (SH:- Routine Maintenance & Operation of Sub Station Equipment, D.G Set, Electrical Installation & Lift).
Contract No: 92/EE(E)/EMD South East/PWD/2022-23 Estimated Cost:-64,14,148/- Tender I.D.:-2022_PWD_233735_1
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) 6414147.70 -58.76 2645194.51 Twenty Six Lakh Fourty Five Thousand One Hundred and Ninty Four
2.00 PARASAR ELECTRICALS & REFRIGERATION(GSTN-07AMZPK8050HIZH) 6414147.70 -63.52 2339881.08 Twenty Three Lakh Thirty Nine Thousand Eight Hundred and Eighty One
3.00 R K Fire Safety Devices(GSTN-07AJPPP7539R1ZZ) 6414147.70 -48.02 3334073.97 Thirty Three Lakh Thirty Four Thousand Seventy Three
4.00 tej Enterprises(GSTN-07APBPK6496E2ZQ) 6414147.70 -49.11 3264159.76 Thirty Two Lakh Sixty Four Thousand One Hundred and Fifty Nine
5.00 R.Diamond(GSTN-07CXFPK4330R1Z1) 6414147.70 -52.40 3053134.31 Thirty Lakh Fifty Three Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: PARASAR ELECTRICALS & REFRIGERATION(2339881.08)
BOQ Summary Details Tender Title: RMO all EandM Services Installed at DSEU Campus Maharani Bagh (i.e. Meera Bai Institute of Technology) New Delhi Tender ID: 2022_PWD_233735_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARASAR ELECTRICALS & REFRIGERATION 2339881.08 L1
2 G R C AND SONS 2645194.51 L2
3 R.Diamond 3053134.31 L3
4 tej Enterprises 3264159.76 L4
5 R K Fire Safety Devices 3334073.97 L5
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