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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-Finance SHOP NO 107 MOHAN SINGH PLACE NEW DELHI 110001 | NEW DELHI | DELHI | 110001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.3 L+₹22,241.74 (10.9%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹2.3 L+₹23,783.76 (11.7%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹2.6 L+₹53,239.03 (26.1%)Accepted-Finance 1ST FLOOR SHOP NO 11 MORI GATE RAJINDER MARKET NEW DELHI DELHI 110006 INDIA | NORTH | DELHI | 110006 | L4 | Accepted-Finance L4 | |
| 5 | L5₹2.6 L+₹54,624.24 (26.8%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹2.6 L
EMD Value
₹5,227
Closing Date
15 Nov 2021, 3:00 pmClosed
Executive Engineer(E)RL
3rd Floor, Mohan Singh Place, New Delhi
Providing and Fixing 150watt LED flood light fittings at 15 Nos. High Mast against MLALAD Fund.
2021_NDMC_210552_1
18/EE(R/L)/2021-22
Open Tender
Miscellaneous Works
Works
15 days
NDMC
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹5,227
Yes
6 Dec 2021
2 Nov 2021
15 Nov 2021
2 Nov 2021
15 Nov 2021
2 Nov 2021
eTendering System Government of NCT of Delhi Created By: Lokendra Kumar Created Date/Time: 06-Dec-2021 10:36 AM Tender Title: 18/EE(R/L)/2021-22 Tender ID: 2021_NDMC_210552_1
Tender Inviting Authority: Executive Engineer(E)RL
Name of Work: Deposit Work (MLALAD Fund). Sub Head :- Providing & Fixing 150watt LED flood light fittings at 15 Nos. High Mast against MLALAD Fund.
Contract No: 18/EE(R/L)/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRATEEK POWER CO.(GSTN-07AAWFP0476H1ZR) 261360.00 1.00 263973.60 Two Lakh Sixty Three Thousand Nine Hundred and Seventy Three
2.00 R.V. ELECTRICAL ENTERPRISES PVT. LTD.(GSTN-07AABCR5400K1ZJ) 261360.00 -1.53 257361.19 Two Lakh Fifty Seven Thousand Three Hundred and Sixty One
3.00 M/S. SSD Engineers(GSTN-07AXCPG7736L2Z5) 261360.00 -12.80 227905.92 Two Lakh Twenty Seven Thousand Nine Hundred and Five
4.00 M/s. Om Sai Enterprises(GSTN-NA) 261360.00 -13.39 226363.90 Two Lakh Twenty Six Thousand Three Hundred and Sixty Three
5.00 Aradhya Enterprises(GSTN-NA) 261360.00 -1.00 258746.40 Two Lakh Fifty Eight Thousand Seven Hundred and Fourty Six
6.00 AVIADU ENERGY AND INFRA PVT. LTD.(GSTN-NA) 261360.00 -21.90 204122.16 Two Lakh Four Thousand One Hundred and Twenty Two
Lowest Amount Quoted BY: AVIADU ENERGY AND INFRA PVT. LTD.(204122.16)
BOQ Summary Details Tender Title: 18/EE(R/L)/2021-22 Tender ID: 2021_NDMC_210552_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVIADU ENERGY AND INFRA PVT. LTD. 204122.16 L1
2 M/s. Om Sai Enterprises 226363.90 L2
3 M/S. SSD Engineers 227905.92 L3
4 R.V. ELECTRICAL ENTERPRISES PVT. LTD. 257361.19 L4
5 Aradhya Enterprises 258746.40 L5
6 PRATEEK POWER CO. 263973.60 L6
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