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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹4.8 L+₹23,679.43 (5.14%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹5.3 L+₹73,252.91 (15.9%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹5.4 L+₹78,988.22 (17.2%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹5.7 L+₹1.1 L (24.8%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹5.7 L
EMD Value
₹11,357
Closing Date
18 Nov 2021, 3:00 pmClosed
Executive Engineer (E)
PWD,NWED, M353 ISBT Kashmere Gate, Delhi 110006 Ph No. 011-23863892
Maintenance and Payment of Electrical Consumption charges of street lighting on PWD Roads under Zone SH Providing Service of Inspection Vehicle for SE Electrical, PWD North Zone
2021_PWD_210273_1
Recall-68/EE(E)/NWED/2021-22
Open Tender
Miscellaneous Works
Works
365 days
EE(E), NWED, PWD EMD M-353, ISBT, Kashmere Gate, De
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹11,357
20 Nov 2021
11 Nov 2021
18 Nov 2021
11 Nov 2021
18 Nov 2021
11 Nov 2021
eTendering System Government of NCT of Delhi Created By: Chander Singh Rawat Created Date/Time: 20-Nov-2021 03:15 PM Tender Title: Maintenance and Payment of Electrical Consumption charges of street lighting on PWD Roads under Zone SH Providing Service of Inspection Vehicle for SE Electrical, PWD North Zone Tender ID: 2021_PWD_210273_1
Tender Inviting Authority: EE(E)/NWEDPWD/2021-22
Name of Work: Maintenance and Payment of Electrical Consumption charges of street lighting on PWD Roads under Zone (SH:- Providing Service of Inspection Vehicle for SE Electrical, PWD North Zone)
Contract No: Recall-68/EE(E)/NWED/PWD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vasu Enterprises(GSTN-07AYSPK2719A2ZH) 567852.00 -18.90 460527.97 Four Lakh Sixty Thousand Five Hundred and Twenty Seven
2.00 GAURAV CONSTRUCTION COMPANY(GSTN-07AEMPG9236L2ZZ) 567852.00 1.25 574950.15 Five Lakh Seventy Four Thousand Nine Hundred and Fifty
3.00 Dev Enterprises(GSTN-07BOYPR1788F1Z3) 567852.00 -6.00 533780.88 Five Lakh Thirty Three Thousand Seven Hundred and Eighty
4.00 Mohan Kumar(GSTN-07AFKPK4055J1Z9) 567852.00 -14.73 484207.40 Four Lakh Eighty Four Thousand Two Hundred and Seven
5.00 Sanjay kaura(GSTN-NA) 567852.00 -4.99 539516.19 Five Lakh Thirty Nine Thousand Five Hundred and Sixteen
Lowest Amount Quoted BY: Vasu Enterprises(460527.97)
BOQ Summary Details Tender Title: Maintenance and Payment of Electrical Consumption charges of street lighting on PWD Roads under Zone SH Providing Service of Inspection Vehicle for SE Electrical, PWD North Zone Tender ID: 2021_PWD_210273_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vasu Enterprises 460527.97 L1
2 Mohan Kumar 484207.40 L2
3 Dev Enterprises 533780.88 L3
4 Sanjay kaura 539516.19 L4
5 GAURAV CONSTRUCTION COMPANY 574950.15 L5
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