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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NOT SPECIFIED | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance NONE | Admitted-Finance |
| 5 | Admitted-Finance A 6 STREET NO 2 JAGAT PURI DELHI 110051 | SHAHDARA | DELHI | 110051 | Admitted-Finance |
Tender Value
₹10.2 L
EMD Value
₹20,376
Closing Date
15 Mar 2022, 3:00 pmClosed
EE (E) HMED East, PWD, GTB Hospital Delhi-110095
EE (E) HMED East, PWD, GTB Hospital Delhi-110095
SITC of street light fittings at JPCH, Shastri Park, Delhi
2022_PWD_218361_1
201/EE (E)/HMED East/PWD/GTBH/2021-22
Open Tender
Electrical Works
Percentage
15 days
JPC Hospital Shastri Park Delhi
Please refer attached NIT
7 documents required · 7 mandatory
₹0
₹20,376
19 Apr 2022
8 Mar 2022
15 Mar 2022
8 Mar 2022
15 Mar 2022
8 Mar 2022
eTendering System Government of NCT of Delhi Created By: Neeraj Kumar Created Date/Time: 19-Apr-2022 11:27 AM Tender Title: SITC of street light fittings at JPCH, Shastri Park, Delhi Tender ID: 2022_PWD_218361_1
Tender Inviting Authority: Executive Engineer (E) HMED(East) PWD G.T.B.Hospital, Complex, Shahdara, Delhi-110095
Name of Work: SITC of street light fittings at JPCH, Shastri Park, Delhi.
Contract No: 201/EE (E)/HMED (East)/PWD/GTBH/2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 G R C AND SONS(GSTN-07AAQFG8073R1ZC) 1018800.00 -37.53 636444.36 Six Lakh Thirty Six Thousand Four Hundred and Fourty Four
2.00 M/s Bhagwat Associates(GSTN-07AJRPG7568D1ZU) 1018800.00 -35.67 655394.04 Six Lakh Fifty Five Thousand Three Hundred and Ninty Four
3.00 CHETAN ENTERPRISES(GSTN-07AYRPK1382L2ZU) 1018800.00 -41.10 600073.20 Six Lakh Seventy Three
4.00 Nidhi Enterprises(GSTN-07ASHPS7576E1Z8) 1018800.00 -41.00 601092.00 Six Lakh One Thousand Ninty Two
5.00 KALSI ENGINEERS(GSTN-07AESPK1392R1ZL) 1018800.00 -27.55 738120.60 Seven Lakh Thirty Eight Thousand One Hundred and Twenty
6.00 Vivek Associates(GSTN-07AAEPB5404HIZ8) 1018800.00 -24.90 765118.80 Seven Lakh Sixty Five Thousand One Hundred and Eighteen
7.00 SHRI DURGA ELECTRICALS(GSTN-07AUGPS6712B1ZR) 1018800.00 -45.00 560340.00 Five Lakh Sixty Thousand Three Hundred and Fourty
8.00 M/s.Yania Engineers(GSTN-07AGOPR1017Q1ZU) 1018800.00 -31.95 693293.40 Six Lakh Ninty Three Thousand Two Hundred and Ninty Three
9.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 1018800.00 -40.00 611280.00 Six Lakh Eleven Thousand Two Hundred and Eighty
10.00 SONA ENGINEERS(GSTN-07AAGPG7058L2ZD) 1018800.00 -29.94 713771.28 Seven Lakh Thirteen Thousand Seven Hundred and Seventy One
11.00 SARAN BIR DHINDSA(GSTN-NA) 1018800.00 -50.20 507362.40 Five Lakh Seven Thousand Three Hundred and Sixty Two
12.00 R K ENGINEERS(GSTN-NA) 1018800.00 -24.99 764201.88 Seven Lakh Sixty Four Thousand Two Hundred and One
13.00 SM ELECTROTECH PRIVATE LIMITED(GSTN-NA) 1018800.00 -39.99 611381.88 Six Lakh Eleven Thousand Three Hundred and Eighty One
Lowest Amount Quoted BY: SARAN BIR DHINDSA(507362.40)
BOQ Summary Details Tender Title: SITC of street light fittings at JPCH, Shastri Park, Delhi Tender ID: 2022_PWD_218361_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARAN BIR DHINDSA 507362.40 L1
2 SHRI DURGA ELECTRICALS 560340.00 L2
3 CHETAN ENTERPRISES 600073.20 L3
4 Nidhi Enterprises 601092.00 L4
5 Shaka Electrical (India) 611280.00 L5
6 SM ELECTROTECH PRIVATE LIMITED 611381.88 L6
7 G R C AND SONS 636444.36 L7
8 M/s Bhagwat Associates 655394.04 L8
9 M/s.Yania Engineers 693293.40 L9
10 SONA ENGINEERS 713771.28 L10
11 KALSI ENGINEERS 738120.60 L11
12 R K ENGINEERS 764201.88 L12
13 Vivek Associates 765118.80 L13
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