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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.20Accepted-Finance 44 DDA MARKET PUNJABI BASTI ARUNA NAGAR MAJNU KA TILLA DELHI 110054 | CENTRAL DELHI | DELHI | 110054 | L1 | Accepted-Finance Amount entered mannually | |
| 2 | L2₹45.62+₹1.42 (3.21%)Accepted-Finance | L2 | Accepted-Finance Amount entered mannually | |
| 3 | L3₹50.21+₹6.01 (13.6%)Accepted-Finance | L3 | Accepted-Finance Amount entered mannually | |
| 4 | L4₹50.72+₹6.52 (14.8%)Accepted-Finance 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 | WEST | DELHI | 110018 | L4 | Accepted-Finance Amount entered mannually | |
| 5 | L5₹53.81+₹9.61 (21.7%)Accepted-Finance | L5 | Accepted-Finance Amount entered mannually |
Tender Value
₹71.7 L
EMD Value
₹1.4 L
Closing Date
13 Jul 2020, 3:00 pmClosed
EE(E)
North Electrical Division, PWD, Dr. BSA Hospital, Sector -6, Rohini, Delhi - 110085
Maintenance and Electrical consumption charges of Street lighting on PWD Roads under North Electrical Division PWD Delhi. SH Routine maintenance of Street lights at various roads under NESD III
2020_PWD_192380_1
5/NED/PWD/M-352/2020-21
Open Tender
Electrical Works
Percentage
365 days
as per nit
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹1.4 L
Yes
18 Jul 2020
4 Jul 2020
13 Jul 2020
4 Jul 2020
13 Jul 2020
4 Jul 2020
eTendering System Government of NCT of Delhi Created By: Gulshan . Created Date/Time: 18-Jul-2020 03:20 PM Tender Title: Maintenance and Electrical consumption charges of Street lighting on PWD Roads under North Electrical Division PWD Delhi. SH Routine maintenance of Street lights at various roads under NESD III Tender ID: 2020_PWD_192380_1
Tender Inviting Authority:
Name of Work:Maintenance and Electrical consumption charges of Street lighting on PWD Roads under North Electrical Division, PWD Delhi. (SH: Routine maintenance of Street lights at various roads under NESD-III).
Contract No: 05/NED/PWD/M-352/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A. S. ELECTRICAL CO. 7173431.00 -30.00 5021401.70 Fifty Lakh Twenty One Thousand Four Hundred and One
2.00 SONA ENGINEERS 7173431.00 -17.71 5903016.37 Fifty Nine Lakh Three Thousand Sixteen
3.00 Shaka Electrical (India) 7173431.00 -29.29 5072333.06 Fifty Lakh Seventy Two Thousand Three Hundred and Thirty Three
4.00 Esquire-Tech 7173431.00 3.97 7458216.21 Seventy Four Lakh Fifty Eight Thousand Two Hundred and Sixteen
5.00 SEHRA ELECTRIC WORKS 7173431.00 -38.38 4420268.18 Fourty Four Lakh Twenty Thousand Two Hundred and Sixty Eight
6.00 Kuldeep Traders 7173431.00 -24.99 5380790.59 Fifty Three Lakh Eighty Thousand Seven Hundred and Ninty
7.00 Batra Engineers 7173431.00 -36.40 4562302.12 Fourty Five Lakh Sixty Two Thousand Three Hundred and Two
Lowest Amount Quoted BY: SEHRA ELECTRIC WORKS(4420268.18)
BOQ Summary Details Tender Title: Maintenance and Electrical consumption charges of Street lighting on PWD Roads under North Electrical Division PWD Delhi. SH Routine maintenance of Street lights at various roads under NESD III Tender ID: 2020_PWD_192380_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEHRA ELECTRIC WORKS 4420268.18 L1
2 Batra Engineers 4562302.12 L2
3 A. S. ELECTRICAL CO. 5021401.70 L3
4 Shaka Electrical (India) 5072333.06 L4
5 Kuldeep Traders 5380790.59 L5
6 SONA ENGINEERS 5903016.37 L6
7 Esquire-Tech 7458216.21 L7
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