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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LAccepted-Finance C 344 GALI NO 2 BLOCK C WEST KARAWAL NAGAR DELHI 110094 | NORTH EAST | DELHI | 110094 | L1 | Accepted-Finance Selected | |
| 2 | L2₹12.5 L+₹33,863.13 (2.79%)Accepted-Finance 44 DDA MARKET PUNJABI BASTI ARUNA NAGAR MAJNU KA TILLA DELHI 110054 | CENTRAL DELHI | DELHI | 110054 | L2 | Accepted-Finance Selected | |
| 3 | L3₹17.8 L+₹5.6 L (46.4%)Accepted-Finance | L3 | Accepted-Finance Selected | |
| 4 | L4₹21.0 L+₹8.8 L (72.8%)Accepted-Finance 03 SHRI RAM ARCADE SHRIRAM PARISAR KHAJURI KALAN BHOPAL MADHYA PRADESH 462022 | BHOPAL | MADHYA PRADESH | 462022 | L4 | Accepted-Finance Selected | |
| 5 | L5₹21.0 L+₹8.9 L (73.2%)Accepted-Finance | L5 | Accepted-Finance Selected |
Tender Value
₹21.2 L
EMD Value
₹42,329
Closing Date
29 Dec 2023, 3:00 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 CND Division. (SH- Replacement of cables / poles and other Miscellaneous work).
2023_PWD_251395_1
113/2023-24/EMD M-351/EE(E)
Open Tender
Miscellaneous Services
Percentage
15 days
Sindhora Kalan
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹42,329
30 Dec 2023
23 Dec 2023
29 Dec 2023
23 Dec 2023
29 Dec 2023
23 Dec 2023
eTendering System Government of NCT of Delhi Created By: Sagar Dnyandeo Jagtap Created Date/Time: 30-Dec-2023 03:17 PM Tender Title: Maintenance and Electrical consumption charges of street light on PWD Road under CND Division. (SH- Replacement of cables / poles and other Miscellaneous work). Tender ID: 2023_PWD_251395_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 C&ND Division. (SH:- Replacement of cables / poles and other Miscellaneous work)
Contract No: 113/2023-24/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) 2116446.00 -41.10 1246586.69 Tweleve Lakh Fourty Six Thousand Five Hundred and Eighty Six
2.00 Shri Bankey Bihari Electricals(GSTN-07BONPS1303G1Z0) 2116446.00 -42.70 1212723.56 Tweleve Lakh Tweleve Thousand Seven Hundred and Twenty Three
3.00 NEEL KANTH AGENCIES(GSTN-07AEMPG1690Q1ZW) 2116446.00 -.75 2100572.66 Twenty One Lakh Five Hundred and Seventy Two
4.00 Sunita Enterprises(GSTN-NA) 2116446.00 -16.10 1775698.19 Seventeen Lakh Seventy Five Thousand Six Hundred and Ninty Eight
5.00 AKS Enterprises(GSTN-NA) 2116446.00 -1.01 2095069.90 Twenty Lakh Ninty Five Thousand Sixty Nine
6.00 Shailender Bhatia(GSTN-NA) 2116446.00 -.50 2105863.77 Twenty One Lakh Five Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: Shri Bankey Bihari Electricals(1212723.56)
BOQ Summary Details Tender Title: Maintenance and Electrical consumption charges of street light on PWD Road under CND Division. (SH- Replacement of cables / poles and other Miscellaneous work). Tender ID: 2023_PWD_251395_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Bankey Bihari Electricals 1212723.56 L1
2 SEHRA ELECTRIC WORKS 1246586.69 L2
3 Sunita Enterprises 1775698.19 L3
4 AKS Enterprises 2095069.90 L4
5 NEEL KANTH AGENCIES 2100572.66 L5
6 Shailender Bhatia 2105863.77 L6
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