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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 44 DDA MARKET PUNJABI BASTI ARUNA NAGAR MAJNU KA TILLA DELHI 110054 | CENTRAL DELHI | DELHI | 110054 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹37.8 L
EMD Value
₹75,569
Closing Date
21 Jul 2022, 3:00 pmClosed
Er. Sanjeev Kumar Handa, EE
The Executive Engineer (E), West Electrical Division (M-131N), PWD, 41 Rama Road, Zakhira New Delhi-15, Telephone No. 25459518, 25459519
Maintenance of Electrical Consumption Charges of Street Lighting on PWD Roads under West Elect. Maintenance Division, ND (SH- Repairing and SITC of New Lights at Rohtak Road from Nangloi Railway Station Metro Station to Rajdhani Park Metro Station)
2022_PWD_226028_1
30/EE(E)/West Elect Div(M-131N)/PWD/2022-23
Open Tender
Electrical Works
Works
60 days
Work
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹75,569
22 Jul 2022
13 Jul 2022
21 Jul 2022
13 Jul 2022
21 Jul 2022
13 Jul 2022
eTendering System Government of NCT of Delhi Created By: Sanjeev Kumar Handa Created Date/Time: 22-Jul-2022 03:38 PM Tender Title: Maintenance of Electrical Consumption Charges of Street Lighting on PWD Roads under West Elect. Maintenance Division, ND (SH- Repairing and SITC of New Lights at Rohtak Road from Nangloi Railway Station Metro Station to Rajdhani Park Metro Station) Tender ID: 2022_PWD_226028_1
Tender Inviting Authority: Executive Engineer (E), West Electrical Division (M-131N), PWD, 41 Rama Road, Zakhira New Delhi-15
Name of Work:- Maintenance of Electrical Consumption Charges of Street Lighting on PWD Roads under West Elect. Maintenance Division, New Delhi. (SH: - Repairing and SITC of New Lights at Rohtak Road from Nangloi Railway Station Metro Station to Rajdhani Park Metro Station.)
Contract No: 30/EE(E)/West Elect Div(M-131N)/PWD/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIV ELECTRIC(GSTN-07AACFS2722H1ZF) 3778447.52 -2.20 3695321.67 Thirty Six Lakh Ninty Five Thousand Three Hundred and Twenty One
2.00 Batra Engineers(GSTN-07CGSPB6394N1ZK) 3778447.52 -42.99 2154092.93 Twenty One Lakh Fifty Four Thousand Ninty Two
3.00 M J Electricals and Electronics(GSTN-07AAFPD8772P1Z3) 3778447.52 -14.00 3249464.87 Thirty Two Lakh Fourty Nine Thousand Four Hundred and Sixty Four
4.00 ASHOKA CONSTRUCTION CO.(GSTN-07AAQPK9183N2ZP) 3778447.52 -5.11 3585368.85 Thirty Five Lakh Eighty Five Thousand Three Hundred and Sixty Eight
5.00 SEHRA ELECTRIC WORKS(GSTN-07AARPS0422K2ZE) 3778447.52 -35.67 2430675.29 Twenty Four Lakh Thirty Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: Batra Engineers(2154092.93)
BOQ Summary Details Tender Title: Maintenance of Electrical Consumption Charges of Street Lighting on PWD Roads under West Elect. Maintenance Division, ND (SH- Repairing and SITC of New Lights at Rohtak Road from Nangloi Railway Station Metro Station to Rajdhani Park Metro Station) Tender ID: 2022_PWD_226028_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Batra Engineers 2154092.93 L1
2 SEHRA ELECTRIC WORKS 2430675.29 L2
3 M J Electricals and Electronics 3249464.87 L3
4 ASHOKA CONSTRUCTION CO. 3585368.85 L4
5 SHIV ELECTRIC 3695321.67 L5
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