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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-Finance 44 DDA MARKET PUNJABI BASTI ARUNA NAGAR MAJNU KA TILLA DELHI 110054 | CENTRAL DELHI | DELHI | 110054 | L1 | Accepted-Finance Selected | |
| 2 | L2₹14.0 L+₹1.1 L (8.58%)Accepted-Finance | L2 | Accepted-Finance Selected | |
| 3 | L3₹14.7 L+₹1.9 L (14.4%)Accepted-Finance | L3 | Accepted-Finance Selected | |
| 4 | L4₹14.9 L+₹2.0 L (15.6%)Accepted-Finance | L4 | Accepted-Finance Selected | |
| 5 | L5₹16.4 L+₹3.6 L (27.6%)Accepted-Finance | L5 | Accepted-Finance Selected |
Tender Value
₹28.6 L
EMD Value
₹57,232
Closing Date
4 Apr 2022, 3:00 pmClosed
Executive Engineer (E)
O/o EE(E)PWD EMD M-351, R No.185, Old Sectt, Delhi
RMO E and M Services at Various Social welfare office buildings at Sewa kutir complex GTB Nagar Delhi. (SH- Replacement of Burnout electrical wiring and accessories)
2022_PWD_219833_1
100/2021-22/EMD M-351/EE(E)
Open Tender
Miscellaneous Services
Percentage
60 days
GTB Nagar
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹57,232
13 Apr 2022
28 Mar 2022
4 Apr 2022
28 Mar 2022
4 Apr 2022
28 Mar 2022
eTendering System Government of NCT of Delhi Created By: Biswarup Biswas Created Date/Time: 13-Apr-2022 03:17 PM Tender Title: RMO E and M Services at Various Social welfare office buildings at Sewa kutir complex GTB Nagar Delhi. (SH- Replacement of Burnout electrical wiring and accessories) Tender ID: 2022_PWD_219833_1
Tender Inviting Authority: Executive Engineer (E), PWD CND Elect. Divn. M-351
Name of Work: RMO E & M Services at Various Social welfare office buildings at Sewa kutir complex GTB Nagar Delhi. (SH:- Replacement of Burnout electrical wiring and accessories)
Contract No. 100/2021-22/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 M/s Bhagwat Associates(GSTN-07AJRPG7568D1ZU) 2861604.00 -21.24 2253799.31 Twenty Two Lakh Fifty Three Thousand Seven Hundred and Ninty Nine
2.00 SEHRA ELECTRIC WORKS(GSTN-07AARPS0422K2ZE) 2861604.00 -54.99 1288007.96 Tweleve Lakh Eighty Eight Thousand Seven
3.00 Chetna Electrical(GSTN-07ARJPS3970M1Z1) 2861604.00 -48.50 1473726.06 Fourteen Lakh Seventy Three Thousand Seven Hundred and Twenty Six
4.00 Star Enterprises(GSTN-07AERPY6838D1ZS) 2861604.00 -33.00 1917274.68 Ninteen Lakh Seventeen Thousand Two Hundred and Seventy Four
5.00 AJEET ENGINEERING SERVICES(GSTN-07ANXPS7704F1ZE) 2861604.00 -34.00 1888658.64 Eighteen Lakh Eighty Eight Thousand Six Hundred and Fifty Eight
6.00 Krishna Electreical Works(GSTN-07ARTPS6846E1Z3) 2861604.00 -27.88 2063788.80 Twenty Lakh Sixty Three Thousand Seven Hundred and Eighty Eight
7.00 Dashmesh Enterprises(GSTN-NA) 2861604.00 -51.13 1398465.87 Thirteen Lakh Ninty Eight Thousand Four Hundred and Sixty Five
8.00 Rama Electrical Co.(GSTN-NA) 2861604.00 -47.99 1488320.24 Fourteen Lakh Eighty Eight Thousand Three Hundred and Twenty
9.00 A K Enterprises(GSTN-NA) 2861604.00 -42.55 1643991.50 Sixteen Lakh Fourty Three Thousand Nine Hundred and Ninty One
Lowest Amount Quoted BY: SEHRA ELECTRIC WORKS(1288007.96)
BOQ Summary Details Tender Title: RMO E and M Services at Various Social welfare office buildings at Sewa kutir complex GTB Nagar Delhi. (SH- Replacement of Burnout electrical wiring and accessories) Tender ID: 2022_PWD_219833_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEHRA ELECTRIC WORKS 1288007.96 L1
2 Dashmesh Enterprises 1398465.87 L2
3 Chetna Electrical 1473726.06 L3
4 Rama Electrical Co. 1488320.24 L4
5 A K Enterprises 1643991.50 L5
6 AJEET ENGINEERING SERVICES 1888658.64 L6
7 Star Enterprises 1917274.68 L7
8 Krishna Electreical Works 2063788.80 L8
9 M/s Bhagwat Associates 2253799.31 L9
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