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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-Finance 205 0 8 110092 | SHAHDARA | DELHI | 110092 | L1 | Accepted-Finance OK | |
| 2 | L2₹3.3 L+₹58,813.56 (21.6%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹3.6 L+₹86,439.37 (31.7%)Accepted-Finance 1853 2ND FLOOR BHAGIRATH PALACE SURYA BAZAR CHANDI CHOWK NORTH DELHI DELHI 110006 | NORTH | DELHI | 110006 | L3 | Accepted-Finance OK | |
| 4 | L4₹3.7 L+₹1.0 L (37.4%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹3.9 L+₹1.2 L (43.8%)Accepted-Finance 3 102A LALITA PARK LAXMI NAGAR DELHI 110092 | EAST | DELHI | 110092 | L5 | Accepted-Finance OK |
Tender Value
₹4.1 L
EMD Value
₹8,284
Closing Date
18 Aug 2021, 3:00 pmClosed
Executive Engineer (E)
PWD,NWED, M353 ISBT Kashmere Gate, Delhi 110006 Ph No. 011-23863892
Repair and maintenance of 1000 LPH RO Plant and providing water coolers at SV, FU Block, Pitampura, Shalimar Bagh, Delhi School ID 1411008
2021_PWD_206833_1
24/EE(E)/NWED/PWD/2021-22
Open Tender
Miscellaneous Works
Works
1095 days
EE(E), NWED, PWD EMD M-353, ISBT, Kashmere Gate, De
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹8,284
23 Aug 2021
10 Aug 2021
18 Aug 2021
10 Aug 2021
18 Aug 2021
10 Aug 2021
eTendering System Government of NCT of Delhi Created By: Chander Singh Rawat Created Date/Time: 23-Aug-2021 11:30 AM Tender Title: Repair and maintenance of 1000 LPH RO Plant and providing water coolers at SV, FU Block, Pitampura, Shalimar Bagh, Delhi School ID 1411008 Tender ID: 2021_PWD_206833_1
Tender Inviting Authority: EE(E)/NWEDPWD/2021-22
Name of Work: Repair and maintenance of 1000 LPH RO Plant and providing water coolers at SV, FU - Block, Pitampura, Shalimar Bagh, Delhi (School ID : 1411008).
Contract No: 24/EE(E)/NWED/PWD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GRAPHITE WORKS(GSTN-07AGAPM4296Q1ZQ) 414180.00 -9.59 374460.14 Three Lakh Seventy Four Thousand Four Hundred and Sixty
2.00 Icon R O Systems(GSTN-07AYZPS4467J2ZA) 414180.00 -5.40 391814.28 Three Lakh Ninty One Thousand Eight Hundred and Fourteen
3.00 KANISHKA ELECTRICALS ENTERPRISES(GSTN-07CLWPK4872M1Z3) 414180.00 3.66 429338.99 Four Lakh Twenty Nine Thousand Three Hundred and Thirty Eight
4.00 A K Electric Works(GSTN-07ARQPS1074F1ZI) 414180.00 -13.33 358969.81 Three Lakh Fifty Eight Thousand Nine Hundred and Sixty Nine
5.00 Vivek Associates(GSTN-07AAEPB5404HIZ8) 414180.00 -34.20 272530.44 Two Lakh Seventy Two Thousand Five Hundred and Thirty
6.00 Adhiraj Constructions(GSTN-NA) 414180.00 -20.00 331344.00 Three Lakh Thirty One Thousand Three Hundred and Fourty Four
Lowest Amount Quoted BY: Vivek Associates(272530.44)
BOQ Summary Details Tender Title: Repair and maintenance of 1000 LPH RO Plant and providing water coolers at SV, FU Block, Pitampura, Shalimar Bagh, Delhi School ID 1411008 Tender ID: 2021_PWD_206833_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vivek Associates 272530.44 L1
2 Adhiraj Constructions 331344.00 L2
3 A K Electric Works 358969.81 L3
4 GRAPHITE WORKS 374460.14 L4
5 Icon R O Systems 391814.28 L5
6 KANISHKA ELECTRICALS ENTERPRISES 429338.99 L6
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