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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 5A 24 ANSARI ROAD DARYA GANJ NEW DELHI 110002 | CENTRAL | DELHI | 110002 | Admitted-Finance |
| 2 | Admitted-Finance 221 VARDHMAN FASHION MALL LSC ROAD NO 43 PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹97.1 L
EMD Value
₹1.9 L
Closing Date
8 Jul 2022, 3:00 pmClosed
EE(E)
North Electrical Division, PWD, Dr. BSA Hospital, Sector -6, Rohini, Delhi - 110085
Provision for providing street lights on PWD Road from Nangli Mod to Khera Kalan Fatak (Khera Kalan Road under NESD III North Electrical Division PWD Delhi
2022_PWD_225400_1
23/NED/PWD/M-352/2022-23
Open Tender
Electrical Works
Percentage
180 days
As per NIT
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹1.9 L
Yes
12 Jul 2022
1 Jul 2022
8 Jul 2022
1 Jul 2022
8 Jul 2022
1 Jul 2022
eTendering System Government of NCT of Delhi Created By: Jai Prakash Sinha Created Date/Time: 12-Jul-2022 01:38 PM Tender Title: Provision for providing street lights on PWD Road from Nangli Mod to Khera Kalan Fatak (Khera Kalan Road under NESD III North Electrical Division PWD Delhi Tender ID: 2022_PWD_225400_1
Tender Inviting Authority:
Name of Work:Provision for providing street lights on PWD Road from Nangli Mod to Khera Kalan Fatak (Khera Kalan Road) under NESD-III, North Electrical Division, PWD, Delhi.
Contract No: 23/NED/PWD/M-352/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s L. K. Builders & Suppliers(GSTN-07AGNPK3112G1ZN) 9709864.60 -2.11 9504986.46 Ninty Five Lakh Four Thousand Nine Hundred and Eighty Six
2.00 R S ELECTRIC CO.(GSTN-07AZAPS5757R2ZE) 9709864.60 -30.14 6783311.41 Sixty Seven Lakh Eighty Three Thousand Three Hundred and Eleven
3.00 ELEVARA ENGINEERS(GSTN-07CTBPM0147G1ZZ) 9709864.60 -18.00 7962088.97 Seventy Nine Lakh Sixty Two Thousand Eighty Eight
4.00 KHATRI ENGINEERS(GSTN-07BDEPK7266E1ZI) 9709864.60 -11.11 8631098.64 Eighty Six Lakh Thirty One Thousand Ninty Eight
5.00 Vivek Associates(GSTN-07AAEPB5404HIZ8) 9709864.60 -6.99 9031145.06 Ninty Lakh Thirty One Thousand One Hundred and Fourty Five
6.00 ACE ENGINEERS BUREAU(GSTN-07AAGPR5805E1ZR) 9709864.60 -2.35 9481682.78 Ninty Four Lakh Eighty One Thousand Six Hundred and Eighty Two
7.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 9709864.60 5.15 10209922.63 One Crore Two Lakh Nine Thousand Nine Hundred and Twenty Two
8.00 NEW HEIGHT REALTY(GSTN-NA) 9709864.60 -40.65 5762804.64 Fifty Seven Lakh Sixty Two Thousand Eight Hundred and Four
Lowest Amount Quoted BY: NEW HEIGHT REALTY(5762804.64)
BOQ Summary Details Tender Title: Provision for providing street lights on PWD Road from Nangli Mod to Khera Kalan Fatak (Khera Kalan Road under NESD III North Electrical Division PWD Delhi Tender ID: 2022_PWD_225400_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW HEIGHT REALTY 5762804.64 L1
2 R S ELECTRIC CO. 6783311.41 L2
3 ELEVARA ENGINEERS 7962088.97 L3
4 KHATRI ENGINEERS 8631098.64 L4
5 Vivek Associates 9031145.06 L5
6 ACE ENGINEERS BUREAU 9481682.78 L6
7 M/s L. K. Builders & Suppliers 9504986.46 L7
8 Shaka Electrical (India) 10209922.63 L8
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