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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NOT SPECIFIED | Admitted-Finance |
| 3 | Admitted-Finance N A | NA | NA | 121004 | Admitted-Finance |
| 4 | Admitted-Finance GROUND FLOOR G 1154 A MANSAROVAR PARK SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | Admitted-Finance |
| 5 | Admitted-Finance 2628 KUCHA CHALAN DARYA GANJ NEW DELHI 110002 | CENTRAL | DELHI | 110002 | Admitted-Finance |
Tender Value
₹30.3 L
EMD Value
₹60,503
Closing Date
29 Oct 2024, 12:00 pmClosed
Executive Engineer (E)
EEE PWD DHC and ND/Central G.F. MSO Bldg. ND
Routine Maintenance , Operation of various Electrical , Mechanical Services
2024_PWD_264022_1
102/EE(E)/PWD/DHC, ND/Central/2024-25
Open Tender
Electrical Works
Works
183 days
New Delhi
Please refer Tender documents.
14 documents required · 14 mandatory
₹0
₹60,503
8 Nov 2024
23 Oct 2024
29 Oct 2024
23 Oct 2024
29 Oct 2024
23 Oct 2024
eTendering System Government of NCT of Delhi Created By: Sagar Dnyandeo Jagtap Created Date/Time: 08-Nov-2024 01:03 PM Tender Title: Running Maintenance , Operation of Electrical , Mechanical Services, Pump Set, DG Set , Passenger Lift installed at College of Art, Tilak Marg, New Delhi Tender ID: 2024_PWD_264022_1
Tender Inviting Authority: Estimated Cost Rs. 30,25,167/-
Name of Work: Running Maintenance & Operation of Electrical & Mechanical Services, Pump Set, DG Set & Passenger Lift installed at College of Art, Tilak Marg, New Delhi (SH:- Routine Maintenance & Operation of various Electrical & Mechanical Services).
Contract No: 102/EE (E)/PWD DHC and ND/Central /2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 G R C AND SONS (GSTN-07AAQFG8073R1ZC) BID ID -1539462 3025167.00 -34.49 1981786.90 Ninteen Lakh Eighty One Thousand Seven Hundred and Eighty Six
2.00 Star Enterprises (GSTN-07AERPY6838D1ZS) BID ID -1539606 3025167.00 -44.30 1685018.02 Sixteen Lakh Eighty Five Thousand Eighteen
3.00 M/S COOL RAYS (GSTN-07ADPPA9342M2Z3) BID ID -1539617 3025167.00 -39.75 1822663.12 Eighteen Lakh Twenty Two Thousand Six Hundred and Sixty Three
4.00 Krishna Electreical Works (GSTN-07ARTPS6846E1Z3) BID ID -1539626 3025167.00 -42.88 1727975.39 Seventeen Lakh Twenty Seven Thousand Nine Hundred and Seventy Five
5.00 PARASAR ELECTRICALS & REFRIGERATION (GSTN-07AMZPK8050HIZH) BID ID -1539670 3025167.00 -58.91 1243041.12 Tweleve Lakh Fourty Three Thousand Fourty One
6.00 Rishika Associates (GSTN-07AEJPV9273RIZ7) BID ID -1539679 3025167.00 -51.51 1466903.48 Fourteen Lakh Sixty Six Thousand Nine Hundred and Three
7.00 Vivek Associates (GSTN-07AAEPB5404HIZ8) BID ID -1539692 3025167.00 -24.90 2271900.42 Twenty Two Lakh Seventy One Thousand Nine Hundred
8.00 Shaka Electrical (India) (GSTN-07AARPS6559F2ZZ) BID ID -1539715 3025167.00 -40.00 1815100.20 Eighteen Lakh Fifteen Thousand One Hundred
9.00 Jasvinder Electric Works (GSTN-NA) BID ID -1539680 3025167.00 -32.32 2047433.03 Twenty Lakh Fourty Seven Thousand Four Hundred and Thirty Three
10.00 ASHISH GUPTA (GSTN-NA) BID ID -1539365 3025167.00 -16.56 2524199.34 Twenty Five Lakh Twenty Four Thousand One Hundred and Ninty Nine
Lowest Amount Quoted BY: PARASAR ELECTRICALS & REFRIGERATION(1243041.12)
BOQ Summary Details Tender Title: Running Maintenance , Operation of Electrical , Mechanical Services, Pump Set, DG Set , Passenger Lift installed at College of Art, Tilak Marg, New Delhi Tender ID: 2024_PWD_264022_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARASAR ELECTRICALS & REFRIGERATION (BID ID -1539670) 1243041.12 L1
2 Rishika Associates (BID ID -1539679) 1466903.48 L2
3 Star Enterprises (BID ID -1539606) 1685018.02 L3
4 Krishna Electreical Works (BID ID -1539626) 1727975.39 L4
5 Shaka Electrical (India) (BID ID -1539715) 1815100.20 L5
6 M/S COOL RAYS (BID ID -1539617) 1822663.12 L6
7 G R C AND SONS (BID ID -1539462) 1981786.90 L7
8 Jasvinder Electric Works (BID ID -1539680) 2047433.03 L8
9 Vivek Associates (BID ID -1539692) 2271900.42 L9
10 ASHISH GUPTA (BID ID -1539365) 2524199.34 L10
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