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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1853 2ND FLOOR BHAGIRATH PALACE SURYA BAZAR CHANDI CHOWK NORTH DELHI DELHI 110006 | NORTH | DELHI | 110006 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 1ST FLOOR B 3 111 9 YASHIKA APARTMENT KISHAN GARH VASANT KUNJ NEW DELHI 110070 | NEW DELHI | DELHI | 110070 | Admitted-Finance |
Tender Value
₹57.4 L
Closing Date
30 Mar 2021, 3:00 pmClosed
SANJEEV KUMAR HANDA
Executive Engineer (E), West Electrical Division (M-131N), PWD, 41 Rama Road, Zakhira New Delhi-15, Telephone No. 25459518, 25459519
Maintenance of Electrical Consumption Charges of Street Lighting on PWD Roads under West Elect. Maintenance Division, New Delhi. (SH- 1. Replacement of HPSV old damage fittings on Satguru Ram Singh Marg (From Mayapuri Flyover to Lajwanti Flyover).
2021_PWD_201740_1
30/EE(E)/West Elect Div(M-131N)/PWD/2020-21
Open Tender
Electrical Works
Works
45 days
work
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
Exempted
16 Apr 2021
17 Mar 2021
30 Mar 2021
17 Mar 2021
30 Mar 2021
17 Mar 2021
eTendering System Government of NCT of Delhi Created By: Sanjeev Kumar Handa Created Date/Time: 16-Apr-2021 01:03 PM Tender Title: Maintenance of Electrical Consumption Charges of Street Lighting on PWD Roads under West Elect. Maintenance Division, New Delhi. (SH- 1. Replacement of HPSV old damage fittings on Satguru Ram Singh Marg (From Mayapuri Flyover to Lajwanti Flyover). Tender ID: 2021_PWD_201740_1
Tender Inviting Authority: Executive Engineer (E), West Electrical Division (M-131N), PWD, 41 Rama Road, Zakhira New Delhi-15
Name of Work: Maintenance of Electrical Consumption Charges of Street Lighting on PWD Roads under West Elect. Maintenance Division, New Delhi. (SH: - 1. Replacement of HPSV old damage fittings on Satguru Ram Singh Marg (From Mayapuri Flyover to Lajwanti Flyover). ( SH: - 2. Supply and Laying cable at Nangloi- Najafgarh Road damages stretches by third party)
Contract No: 30/EE(E)/West Elect Div(M-131N)/PWD/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Robust Electric(GSTN-07AUQPM6882L3ZL) 5744135.200 -21.110 4531548.259 Fourty Five Lakh Thirty One Thousand Five Hundred and Fourty Eight
2.00 G R C AND SONS(GSTN-07AAQFG8073R1ZC) 5744135.200 -35.710 3692904.520 Thirty Six Lakh Ninty Two Thousand Nine Hundred and Four
3.00 Ashwani sharma(GSTN-07APZPS4069R1ZF) 5744135.200 -17.990 4710765.278 Fourty Seven Lakh Ten Thousand Seven Hundred and Sixty Five
4.00 Batra Engineers(GSTN-07CGSPB6394N1ZK) 5744135.200 -40.040 3444183.466 Thirty Four Lakh Fourty Four Thousand One Hundred and Eighty Three
5.00 BHARDWAJ BROTHERS(GSTN-07AAFPB5767L1ZG) 5744135.200 -12.030 5053115.735 Fifty Lakh Fifty Three Thousand One Hundred and Fifteen
6.00 M Techno(GSTN-07AKVPK1190Q1ZB) 5744135.200 -8.880 5234055.994 Fifty Two Lakh Thirty Four Thousand Fifty Five
7.00 SNP ENGINEERING WORKS(GSTN-07AZPPP9570L1ZC) 5744135.200 -26.190 4239746.191 Fourty Two Lakh Thirty Nine Thousand Seven Hundred and Fourty Six
8.00 DEV ENGINEERS(GSTN-07AOVPS3481C1Z1) 5744135.200 -11.250 5097919.990 Fifty Lakh Ninty Seven Thousand Nine Hundred and Ninteen
9.00 SONA ENGINEERS(GSTN-07AAGPG7058L2ZD) 5744135.200 -22.220 4467788.359 Fourty Four Lakh Sixty Seven Thousand Seven Hundred and Eighty Eight
10.00 KALSI ENGINEERS(GSTN-07AESPK1392R1ZL) 5744135.200 -22.100 4474681.321 Fourty Four Lakh Seventy Four Thousand Six Hundred and Eighty One
11.00 RAJ KUMAR SINGLA(GSTN-07APCPS6322Q1ZC) 5744135.200 -38.380 3539536.110 Thirty Five Lakh Thirty Nine Thousand Five Hundred and Thirty Six
12.00 M J Electricals and Electronics(GSTN-07AAFPD8772P1Z3) 5744135.200 -26.260 4235725.296 Fourty Two Lakh Thirty Five Thousand Seven Hundred and Twenty Five
13.00 Goel electric works(GSTN-07AAHFG1853A2ZT) 5744135.200 -38.400 3538387.283 Thirty Five Lakh Thirty Eight Thousand Three Hundred and Eighty Seven
14.00 A K Electric Works(GSTN-07ARQPS1074F1ZI) 5744135.200 -23.550 4391391.360 Fourty Three Lakh Ninty One Thousand Three Hundred and Ninty One
15.00 M/s Bhagwat Associates(GSTN-07AJRPG7568D1ZU) 5744135.200 -28.350 4115672.871 Fourty One Lakh Fifteen Thousand Six Hundred and Seventy Two
16.00 AJAY MC TOOLS(GSTN-07AAZFA5922G2Z3) 5744135.200 -19.810 4606222.017 Fourty Six Lakh Six Thousand Two Hundred and Twenty Two
Lowest Amount Quoted BY: Batra Engineers(3444183.466)
BOQ Summary Details Tender Title: Maintenance of Electrical Consumption Charges of Street Lighting on PWD Roads under West Elect. Maintenance Division, New Delhi. (SH- 1. Replacement of HPSV old damage fittings on Satguru Ram Singh Marg (From Mayapuri Flyover to Lajwanti Flyover). Tender ID: 2021_PWD_201740_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Batra Engineers 3444183.466 L1
2 Goel electric works 3538387.283 L2
3 RAJ KUMAR SINGLA 3539536.110 L3
4 G R C AND SONS 3692904.520 L4
5 M/s Bhagwat Associates 4115672.871 L5
6 M J Electricals and Electronics 4235725.296 L6
7 SNP ENGINEERING WORKS 4239746.191 L7
8 A K Electric Works 4391391.360 L8
9 SONA ENGINEERS 4467788.359 L9
10 KALSI ENGINEERS 4474681.321 L10
11 Robust Electric 4531548.259 L11
12 AJAY MC TOOLS 4606222.017 L12
13 Ashwani sharma 4710765.278 L13
14 BHARDWAJ BROTHERS 5053115.735 L14
15 DEV ENGINEERS 5097919.990 L15
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