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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 221 VARDHMAN FASHION MALL LSC ROAD NO 43 PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance GROUND FLOOR G 1154 A MANSAROVAR PARK SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | Admitted-Finance |
Tender Value
₹20.4 L
EMD Value
₹40,804
Closing Date
11 Apr 2023, 3:00 pmClosed
Executive Engineer (E)
EEE PWD DHC and ND/Central G.F. MSO Bldg. ND
Supplying, installation, testing , commissioning of Decorative Street Light Poles , Fittings at Military Road in Karol Bagh Constituency, New Delhi
2023_PWD_239256_1
433/EE(E)/PWDDHC,ND/C/2022-23
Open Tender
Electrical Works
Works
60 days
New Delhi
Please refer Tender documents.
14 documents required · 14 mandatory
₹0
₹40,804
25 Apr 2023
1 Apr 2023
11 Apr 2023
1 Apr 2023
11 Apr 2023
1 Apr 2023
eTendering System Government of NCT of Delhi Created By: Biswarup Biswas Created Date/Time: 03-May-2023 10:53 AM Tender Title: Supplying, installation, testing , commissioning of Decorative Street Light Poles , Fittings at Military Road in Karol Bagh Constituency, New Delhi Tender ID: 2023_PWD_239256_1
Tender Inviting Authority: Executive Engineer (E) Estimated Cost.Rs.20,40,220/-
Name of Work:Supplying, installation, testing & commissioning of Decorative Street Light Poles & Fittings at Military Road in Karol Bagh Constituency, New Delhi.
Contract No: 433 /EE(E)/PWD/DHC&ND/Central/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHETAN ENTERPRISES(GSTN-07AYRPK1382L2ZU) 2040220.00 -14.10 1752548.98 Seventeen Lakh Fifty Two Thousand Five Hundred and Fourty Eight
2.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 2040220.00 -34.32 1340016.50 Thirteen Lakh Fourty Thousand Sixteen
3.00 M/s MG Tools(GSTN-07AAJPG7416R1Z5) 2040220.00 -2.21 1995131.14 Ninteen Lakh Ninty Five Thousand One Hundred and Thirty One
4.00 KALSI ENGINEERS(GSTN-07AESPK1392R1ZL) 2040220.00 -23.81 1554443.62 Fifteen Lakh Fifty Four Thousand Four Hundred and Fourty Three
5.00 Krishna Electreical Works(GSTN-07ARTPS6846E1Z3) 2040220.00 -28.99 1448760.22 Fourteen Lakh Fourty Eight Thousand Seven Hundred and Sixty
6.00 Shri Bankey Bihari Electricals(GSTN-07BONPS1303G1Z0) 2040220.00 -45.70 1107839.46 Eleven Lakh Seven Thousand Eight Hundred and Thirty Nine
7.00 Batra Engineers(GSTN-07CGSPB6394N1ZK) 2040220.00 -41.99 1183531.62 Eleven Lakh Eighty Three Thousand Five Hundred and Thirty One
8.00 ELEVARA ENGINEERS(GSTN-07CTBPM0147G1ZZ) 2040220.00 -27.90 1470998.62 Fourteen Lakh Seventy Thousand Nine Hundred and Ninty Eight
9.00 M/s Bhagwat Associates(GSTN-07AJRPG7568D1ZU) 2040220.00 -7.77 1881694.91 Eighteen Lakh Eighty One Thousand Six Hundred and Ninty Four
10.00 STAR DELTA ENTERPRISES(GSTN-NA) 2040220.00 -32.89 1369191.64 Thirteen Lakh Sixty Nine Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: Shri Bankey Bihari Electricals(1107839.46)
BOQ Summary Details Tender Title: Supplying, installation, testing , commissioning of Decorative Street Light Poles , Fittings at Military Road in Karol Bagh Constituency, New Delhi Tender ID: 2023_PWD_239256_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Bankey Bihari Electricals 1107839.46 L1
2 Batra Engineers 1183531.62 L2
3 Shaka Electrical (India) 1340016.50 L3
4 STAR DELTA ENTERPRISES 1369191.64 L4
5 Krishna Electreical Works 1448760.22 L5
6 ELEVARA ENGINEERS 1470998.62 L6
7 KALSI ENGINEERS 1554443.62 L7
8 CHETAN ENTERPRISES 1752548.98 L8
9 M/s Bhagwat Associates 1881694.91 L9
10 M/s MG Tools 1995131.14 L10
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