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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.7 L
EMD Value
₹15,464
Closing Date
9 Oct 2023, 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
Providing Electrical work, Rewiring of Light points, Fan points, Security lights, LED Lights, Ceiling Fan, Water cooler, Mono Block Pump at GGSSS (School Code-1618193), Shiv Vihar New Delhi-110059.
2023_PWD_248198_1
89/EE(E)/West Elect Div(M-131N)/PWD/2023-24
Open Tender
Electrical Works
Works
30 days
Work
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹15,464
17 Oct 2023
29 Sept 2023
9 Oct 2023
29 Sept 2023
9 Oct 2023
29 Sept 2023
eTendering System Government of NCT of Delhi Created By: Sanjeev Kumar Handa Created Date/Time: 17-Oct-2023 05:39 PM Tender Title: Providing Electrical work, Rewiring of Light points, Fan points, Security lights, LED Lights, Ceiling Fan, Water cooler, Mono Block Pump at GGSSS (School Code-1618193), Shiv Vihar New Delhi-110059. Tender ID: 2023_PWD_248198_1
Tender Inviting Authority: The Executive Engineer (E), West Electrical Division PWD, 41 Rama Road, New Delhi-110015
Name of Work : Providing Electrical work, Rewiring of Light points, Fan points, Security lights, LED Lights, Ceiling Fan, Water cooler, Mono Block Pump at GGSSS (School Code-1618193), Shiv Vihar New Delhi-110059.
Contract No:- 89/EE(E)/West Elect Div(M-131N)/PWD/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Batra Engineers(GSTN-07CGSPB6394N1ZK) 773210.000 -50.040 386295.716 Three Lakh Eighty Six Thousand Two Hundred and Ninty Five
2.00 Decent Care Solutions(GSTN-07APAPK1372A2ZI) 773210.000 -34.120 509390.748 Five Lakh Nine Thousand Three Hundred and Ninty
3.00 Bajrang Electrical ( India )(GSTN-07AGNPG3632R1ZV) 773210.000 -41.410 453023.739 Four Lakh Fifty Three Thousand Twenty Three
4.00 KRISHNA ENTERPRISES(GSTN-07DKGPS7978A1ZO) 773210.000 -44.440 429595.476 Four Lakh Twenty Nine Thousand Five Hundred and Ninty Five
5.00 Sanjeev Kumar(GSTN-NA) 773210.000 -32.500 521916.750 Five Lakh Twenty One Thousand Nine Hundred and Sixteen
6.00 Guru enterprises(GSTN-NA) 773210.000 -36.000 494854.400 Four Lakh Ninty Four Thousand Eight Hundred and Fifty Four
7.00 Jasvinder Electric Works(GSTN-NA) 773210.000 -45.670 420084.993 Four Lakh Twenty Thousand Eighty Four
8.00 HEMANT KUMAR(GSTN-NA) 773210.000 -42.000 448461.800 Four Lakh Fourty Eight Thousand Four Hundred and Sixty One
Lowest Amount Quoted BY: Batra Engineers(386295.716)
BOQ Summary Details Tender Title: Providing Electrical work, Rewiring of Light points, Fan points, Security lights, LED Lights, Ceiling Fan, Water cooler, Mono Block Pump at GGSSS (School Code-1618193), Shiv Vihar New Delhi-110059. Tender ID: 2023_PWD_248198_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Batra Engineers 386295.716 L1
2 Jasvinder Electric Works 420084.993 L2
3 KRISHNA ENTERPRISES 429595.476 L3
4 HEMANT KUMAR 448461.800 L4
5 Bajrang Electrical ( India ) 453023.739 L5
6 Guru enterprises 494854.400 L6
7 Decent Care Solutions 509390.748 L7
8 Sanjeev Kumar 521916.750 L8
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