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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-Finance 30 74 BLOCK NO EXTRA 30 TRILOK PURI DELHI EAST DELHI 110091 | DELHI | EAST DELHI | DELHI | 110091 | L1 | Accepted-Finance Selected | |
| 2 | L2₹4.9 L+₹70,189 (16.5%)Accepted-Finance | L2 | Accepted-Finance Selected | |
| 3 | L3₹5.0 L+₹79,513 (18.7%)Accepted-Finance 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 | WEST | DELHI | 110018 | L3 | Accepted-Finance Selected | |
| 4 | L4₹5.5 L+₹1.2 L (28.6%)Accepted-Finance | L4 | Accepted-Finance Selected | |
| 5 | L5₹5.8 L+₹1.5 L (35.9%)Accepted-Finance GROUND FLOOR G 1154 A MANSAROVAR PARK SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L5 | Accepted-Finance Selected |
Tender Value
₹6.5 L
EMD Value
₹12,950
Closing Date
26 Mar 2021, 3:00 pmClosed
Executive Engineer (E)
Executive Engineer(E)PWD EMD M-351, R. No. 185, Old Sectt., Delhi
Maint. and Elect. Consumption Charges of Street Lighting on PWD Road under CND Division. (SH- Providing Security Cages around feeder pillars at different locations)
2021_PWD_201940_1
118/2020-21/EMD M-351/EE(E)
Open Tender
Miscellaneous Services
Percentage
30 days
Sindhora Kalan
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹12,950
30 Mar 2021
19 Mar 2021
26 Mar 2021
19 Mar 2021
26 Mar 2021
19 Mar 2021
eTendering System Government of NCT of Delhi Created By: Satyajit Mandal Created Date/Time: 30-Mar-2021 01:30 PM Tender Title: Maint. and Elect. Consumption Charges of Street Lighting on PWD Road under CND Division. (SH- Providing Security Cages around feeder pillars at different locations) Tender ID: 2021_PWD_201940_1
Tender Inviting Authority: Executive Engineer (E), PWD CND Elect. Divn. M-351
Name of Work: Maint. & Elect. Consumption Charges of Street Lighting on PWD Road under C & ND Division. (SH:- Providing Security Cages around feeder pillers at different locations).
Contract No: 118/2020-21/EMD M-351/EE(E)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEEL KANTH AGENCIES(GSTN-07AEMPG1690Q1ZW) 647500.00 -23.66 494301.50 Four Lakh Ninty Four Thousand Three Hundred and One
2.00 Bajrang Electrical ( India )(GSTN-07AGNPG3632R1ZV) 647500.00 -22.22 503625.50 Five Lakh Three Thousand Six Hundred and Twenty Five
3.00 Star Enterprises(GSTN-07AERPY6838D1ZS) 647500.00 -34.50 424112.50 Four Lakh Twenty Four Thousand One Hundred and Tweleve
4.00 SONA ENGINEERS(GSTN-07AAGPG7058L2ZD) 647500.00 9.99 712185.25 Seven Lakh Tweleve Thousand One Hundred and Eighty Five
5.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 647500.00 -8.11 594987.75 Five Lakh Ninty Four Thousand Nine Hundred and Eighty Seven
6.00 Krishna Electreical Works(GSTN-07ARTPS6846E1Z3) 647500.00 -11.00 576275.00 Five Lakh Seventy Six Thousand Two Hundred and Seventy Five
7.00 Sageer Ahmad(GSTN-NA) 647500.00 -15.79 545259.75 Five Lakh Fourty Five Thousand Two Hundred and Fifty Nine
Lowest Amount Quoted BY: Star Enterprises(424112.50)
BOQ Summary Details Tender Title: Maint. and Elect. Consumption Charges of Street Lighting on PWD Road under CND Division. (SH- Providing Security Cages around feeder pillars at different locations) Tender ID: 2021_PWD_201940_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Star Enterprises 424112.50 L1
2 NEEL KANTH AGENCIES 494301.50 L2
3 Bajrang Electrical ( India ) 503625.50 L3
4 Sageer Ahmad 545259.75 L4
5 Krishna Electreical Works 576275.00 L5
6 Shaka Electrical (India) 594987.75 L6
7 SONA ENGINEERS 712185.25 L7
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