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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC | L1 | Accepted-AOC Qualifying | |
| 2 | L2₹2.9 L+₹30,231 (11.5%)Rejected-AOC F 24 LAL HOSPITAL WALI GALI USMAN PUR EAST DELHI DELHI 110053 | NORTH EAST DELHI | DELHI | 110053 | L2 | Rejected-AOC Qualifying | |
| 3 | L3₹3.6 L+₹99,469 (37.8%)Rejected-AOC 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 | WEST | DELHI | 110018 | L3 | Rejected-AOC Qualifying | |
| 4 | L4₹3.7 L+₹1.0 L (39.3%)Rejected-AOC 205 0 8 110092 | SHAHDARA | DELHI | 110092 | L4 | Rejected-AOC Qualifying | |
| 5 | L5₹4.1 L+₹1.5 L (55.8%)Rejected-AOC G 1 1154A MANSAROVER PARK SHAHDARA DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | L5 | Rejected-AOC Qualifying |
Tender Value
Refer Docs
EMD Value
₹9,752
Closing Date
16 Nov 2020, 3:00 pmClosed
AE(E), M-4512, PWD DHC ND/Central
AE(E), M-4512, PWD DHC ND/Central, Vikas Bhawan,ND
(SH. Repairing, Replacement of Electrical Installation, Accessories at Office of the EE, SRD-II, PWD, Lok Nayak Setu, Downstream Western Yamuna Bank, I.P. Estate, New Delhi)
2020_PWD_196524_1
164/EE(E)/PWD/DHC ND/CENTRAL/2020-21
Open Tender
Miscellaneous Works
Percentage
20 days
SRD-II, PWD, I.P. Estate, New Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹9,752
9 Apr 2021
9 Nov 2020
16 Nov 2020
9 Nov 2020
16 Nov 2020
9 Nov 2020
eTendering System Government of NCT of Delhi Created By: Rabindra Nath Jana Created Date/Time: 17-Nov-2020 05:53 PM Tender Title: Maintenance of EI, Fans at Various FOBs, Subways, Underpasses, Civil Offices under PWD DHC, ND, Central, New Delhi Tender ID: 2020_PWD_196524_1
Tender Inviting Authority: Assistant Engineer (E), M-4512, PWD DHC ND/Central
Name of Work: Maintenance of EI & Fans at Various FOBs, Subways, Underpasses, Civil Offices under PWD DHC& ND/Central, New Delhi. (SH:- Repairing/Replacement of Electrical Installation/Accessories at Office of the EE/SRD-II, PWD, Lok Nayak Setu, Downstream Western Yamuna Bank, I.P. Estate, New Delhi).
Contract No: 164/EE(E)/PWD/DHC ND/Central/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHETAN ENTERPRISES(GSTN-07AYRPK1382L2ZU) 487594.000 -46.100 262813.166 Two Lakh Sixty Two Thousand Eight Hundred and Thirteen
2.00 Rishika Associates(GSTN-07AEJPV9273RIZ7) 487594.000 -39.900 293043.994 Two Lakh Ninty Three Thousand Fourty Three
3.00 Krishna Electreical Works(GSTN-07ARTPS6846E1Z3) 487594.000 -16.000 409578.960 Four Lakh Nine Thousand Five Hundred and Seventy Eight
4.00 Vivek Associates(GSTN-07AAEPB5404HIZ8) 487594.000 -24.900 366183.094 Three Lakh Sixty Six Thousand One Hundred and Eighty Three
5.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 487594.000 -25.700 362282.342 Three Lakh Sixty Two Thousand Two Hundred and Eighty Two
Lowest Amount Quoted BY: CHETAN ENTERPRISES(262813.166)
BOQ Summary Details Tender Title: Maintenance of EI, Fans at Various FOBs, Subways, Underpasses, Civil Offices under PWD DHC, ND, Central, New Delhi Tender ID: 2020_PWD_196524_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHETAN ENTERPRISES 262813.166 L1
2 Rishika Associates 293043.994 L2
3 Shaka Electrical (India) 362282.342 L3
4 Vivek Associates 366183.094 L4
5 Krishna Electreical Works 409578.960 L5
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