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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.7 LAccepted-AOC NOT SPECIFIED | 1 | Accepted-AOC Selected | |
| 2 | 2₹15.6 L+₹1.9 L (13.5%)Rejected-AOC GROUND FLOOR G 1154 A MANSAROVAR PARK SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | 2 | Rejected-AOC Rejected | |
| 3 | 3₹15.8 L+₹2.0 L (14.8%)Rejected-AOC | 3 | Rejected-AOC Rejected | |
| 4 | 4₹16.0 L+₹2.2 L (16.2%)Rejected-AOC A 6 MANDAWALI UNCHEPAR DELHI 110092 | SHAHDARA | DELHI | 110092 | 4 | Rejected-AOC Rejected | |
| 5 | 5₹17.6 L+₹3.9 L (28.4%)Rejected-AOC 0 DOGRA CHOWK JEWEL JAMMU JAMMU JAMMU KASHMIR 180011 | JAMMU | JAMMU AND KASHMIR | 180011 | 5 | Rejected-AOC Rejected |
Tender Value
₹37.1 L
EMD Value
₹74,241
Closing Date
9 Mar 2021, 3:00 pmClosed
Executive Engineer
EE(E),South, Elect. Divn.,PWD,Sukhdev Vihar,ND-25
(1) MOEI and Fans i.c comp light and RMO Pump Sets and electric Sub Station at Jija Bai, I.T.I for women, Sirifort, ND (2) MOEI and Fans , Street Light , Comp. Light and RMO Pump Set installed at I.T.I Malviya Ngr, under AE(E)I-M-South dg. 2020-21
2021_PWD_200764_1
132/EE(E)/South /Elect. Divn.,/PWD/2020-21
Open Tender
Miscellaneous Works
Works
365 days
at Jija Bai, I.T.I for women, Sirifort
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹74,241
3 Apr 2021
2 Mar 2021
9 Mar 2021
2 Mar 2021
9 Mar 2021
2 Mar 2021
eTendering System Government of NCT of Delhi Created By: Yogendra Prasad Sah Created Date/Time: 10-Mar-2021 02:25 PM Tender Title: (1) MOEI and Fans i.c comp light and RMO Pump Sets and electric Sub Station at Jija Bai, I.T.I for women, Sirifort, ND (2) MOEI and Fans , Street Light , Comp. Light and RMO Pump Set installed at I.T.I Malviya Ngr, under AE(E)IIM-South dg. 2020-21 Tender ID: 2021_PWD_200764_1
Tender Inviting Authority: Executive Engineer (E)
Name of Work: (1) MOEI & Fans i/c compound light and RMO Pump Sets & electric Sub Station at Jija Bai, I.T.I for women, Sirifort, New Delhi (2) MOEI & Fans , Street Light , Compound Light and RMO Pump Set installed at I.T.I Malviya Nagar, under AE(E)-II-M-South during the year 2020-21. (SH- Routine maintenance of EI & Fans, Fire alarm system, Substation, DG Set and Pump Operation)
Contract No: 132/EE(E)/South /Elect. Divn.,/PWD/2020-21 Estimated Cost : 37,12,032/-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sharma Enterprises(GSTN-07BZKPS7075R1Z5) 3712032.00 -45.60 2019345.41 Twenty Lakh Ninteen Thousand Three Hundred and Fourty Five
2.00 G R C AND SONS(GSTN-07AAQFG8073R1ZC) 3712032.00 -63.01 1373080.64 Thirteen Lakh Seventy Three Thousand Eighty
3.00 R S Electricals(GSTN-07AALFR7080GIZW) 3712032.00 -42.37 2139244.04 Twenty One Lakh Thirty Nine Thousand Two Hundred and Fourty Four
4.00 M/S KUKA ENTERPRISES(GSTN-07AMCPS0437K1ZY) 3712032.00 -42.43 2137016.82 Twenty One Lakh Thirty Seven Thousand Sixteen
5.00 SONA ENGINEERS(GSTN-07AAGPG7058L2ZD) 3712032.00 -17.71 3054631.13 Thirty Lakh Fifty Four Thousand Six Hundred and Thirty One
6.00 Kamal Electrical Works (GSTN-07APVPG1963J1ZE) 3712032.00 -57.55 1575757.58 Fifteen Lakh Seventy Five Thousand Seven Hundred and Fifty Seven
7.00 M/S ABHAY ENTERPRISES(GSTN-07AJAPP2126R1ZX) 3712032.00 -30.00 2598422.40 Twenty Five Lakh Ninty Eight Thousand Four Hundred and Twenty Two
8.00 Anand Electricals(GSTN-07ANZPS2449H1Z8) 3712032.00 -52.52 1762472.79 Seventeen Lakh Sixty Two Thousand Four Hundred and Seventy Two
9.00 PARASAR ELECTRICALS & REFRIGERATION(GSTN-07AMZPK8050HIZH) 3712032.00 -57.01 1595802.56 Fifteen Lakh Ninty Five Thousand Eight Hundred and Two
10.00 Kaushik Diesel Generator(GSTN-07AKQPK1017P1ZS) 3712032.00 -51.10 1815183.65 Eighteen Lakh Fifteen Thousand One Hundred and Eighty Three
11.00 SHIV ELECTRIC(GSTN-07AACFS2722H1ZF) 3712032.00 -29.29 2624777.83 Twenty Six Lakh Twenty Four Thousand Seven Hundred and Seventy Seven
12.00 A K Electric Works(GSTN-07ARQPS1074F1ZI) 3712032.00 -38.88 2268793.96 Twenty Two Lakh Sixty Eight Thousand Seven Hundred and Ninty Three
13.00 Krishna Electreical Works(GSTN-07ARTPS6846E1Z3) 3712032.00 -58.00 1559053.44 Fifteen Lakh Fifty Nine Thousand Fifty Three
14.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 3712032.00 -10.03 3339715.19 Thirty Three Lakh Thirty Nine Thousand Seven Hundred and Fifteen
15.00 VIKAS ELECTRIC CORPORATION(GSTN-NA) 3712032.00 -23.55 2837848.46 Twenty Eight Lakh Thirty Seven Thousand Eight Hundred and Fourty Eight
16.00 BHARDWAJ ENTERPRISES(GSTN-NA) 3712032.00 -48.48 1912438.89 Ninteen Lakh Tweleve Thousand Four Hundred and Thirty Eight
Lowest Amount Quoted BY: G R C AND SONS(1373080.64)
BOQ Summary Details Tender Title: (1) MOEI and Fans i.c comp light and RMO Pump Sets and electric Sub Station at Jija Bai, I.T.I for women, Sirifort, ND (2) MOEI and Fans , Street Light , Comp. Light and RMO Pump Set installed at I.T.I Malviya Ngr, under AE(E)IIM-South dg. 2020-21 Tender ID: 2021_PWD_200764_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G R C AND SONS 1373080.64 L1
2 Krishna Electreical Works 1559053.44 L2
3 Kamal Electrical Works 1575757.58 L3
4 PARASAR ELECTRICALS & REFRIGERATION 1595802.56 L4
5 Anand Electricals 1762472.79 L5
6 Kaushik Diesel Generator 1815183.65 L6
7 BHARDWAJ ENTERPRISES 1912438.89 L7
8 Sharma Enterprises 2019345.41 L8
9 M/S KUKA ENTERPRISES 2137016.82 L9
10 R S Electricals 2139244.04 L10
11 A K Electric Works 2268793.96 L11
12 M/S ABHAY ENTERPRISES 2598422.40 L12
13 SHIV ELECTRIC 2624777.83 L13
14 VIKAS ELECTRIC CORPORATION 2837848.46 L14
15 SONA ENGINEERS 3054631.13 L15
16 Shaka Electrical (India) 3339715.19 L16
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