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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-Finance WZ 553 3 NANGAL RAYA NEW DELHI 110046 | NEW DELHI | DELHI | 110046 | L1 | Accepted-Finance Selected | |
| 2 | L2₹6.4 L+₹43,146.79 (7.29%)Accepted-Finance | L2 | Accepted-Finance Selected | |
| 3 | L3₹6.5 L+₹60,273.76 (10.2%)Accepted-Finance 2ND FLOOR SHAHEEN BAGH F 207 ABUL FAZAL ENCLAVE II JAMIA NAGAR OKHLA SOUTH DELHI 110025 | SOUTH EAST | DELHI | 110025 | L3 | Accepted-Finance Selected | |
| 4 | L4₹7.0 L+₹1.1 L (18.1%)Accepted-Finance 15 119 DAKHINPURI NEW DELHI 110062 | SOUTH | DELHI | 110062 | L4 | Accepted-Finance Selected | |
| 5 | L5₹7.6 L+₹1.7 L (28.0%)Accepted-Finance 172 C4F BLOCK WEST DELHI DELHI 110058 | WEST DELHI | DELHI | 110058 | L5 | Accepted-Finance Selected |
Tender Value
₹8.2 L
EMD Value
₹16,468
Closing Date
30 Jun 2023, 3:00 pmClosed
The Executive Engineer(E),
The Executive Engineer(E), PWD EMD South East, Thyagraj Stadium, Thyagraj Nagar, New Delhi-110003
EOR ID 20221935 to Madanpur Khadar Extn. JJ Colony GGSSS (School ID 1925340). Installation of RO System
2023_PWD_243585_1
49/EE(E)/EMD South East/PWD/2023-24
Open Tender
Miscellaneous Works
Works
30 days
At site
As per tender documents.
11 documents required · 11 mandatory
₹0
₹16,468
4 Jul 2023
24 Jun 2023
30 Jun 2023
24 Jun 2023
30 Jun 2023
24 Jun 2023
eTendering System Government of NCT of Delhi Created By: Moti Lal Meena Created Date/Time: 04-Jul-2023 02:00 PM Tender Title: EOR ID 20221935 to Madanpur Khadar Extn. JJ Colony GGSSS (School ID 1925340). Installation of RO System Tender ID: 2023_PWD_243585_1
Tender Inviting Authority: Executive Engineer(E)
Name of Work:- EOR ID 20221935 to Madanpur Khadar Extn. JJ Colony GGSSS (School ID 1925340). Installation of RO System.
Contract No: 49/EE(E)/EMD South East/PWD/2023-24 Estimated Cost:- 8,23,412/- Tender I.D.:-2023_PWD_243585_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Eukawa Products Private Limited(GSTN-07AAECE5786E1ZH) 823412.00 -8.00 757539.04 Seven Lakh Fifty Seven Thousand Five Hundred and Thirty Nine
2.00 ADITI ENTERPRISES(GSTN-07ABEFA4138J1Z1) 823412.00 -28.10 592033.23 Five Lakh Ninty Two Thousand Thirty Three
3.00 Manjeet Enterprises(GSTN-NA) 823412.00 -22.86 635180.02 Six Lakh Thirty Five Thousand One Hundred and Eighty
4.00 RAJA ELECTRICAL ENGINEERING WORKS(GSTN-NA) 823412.00 -15.10 699076.79 Six Lakh Ninty Nine Thousand Seventy Six
5.00 ABUBAKAR SIDDIQUI(GSTN-NA) 823412.00 -20.78 652306.99 Six Lakh Fifty Two Thousand Three Hundred and Six
Lowest Amount Quoted BY: ADITI ENTERPRISES(592033.23)
BOQ Summary Details Tender Title: EOR ID 20221935 to Madanpur Khadar Extn. JJ Colony GGSSS (School ID 1925340). Installation of RO System Tender ID: 2023_PWD_243585_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITI ENTERPRISES 592033.23 L1
2 Manjeet Enterprises 635180.02 L2
3 ABUBAKAR SIDDIQUI 652306.99 L3
4 RAJA ELECTRICAL ENGINEERING WORKS 699076.79 L4
5 Eukawa Products Private Limited 757539.04 L5
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