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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.3 LAccepted-AOC 21 10 SHOP NO 1 SECTOR 3 MAHABINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹22.6 L+₹2.3 L (11.5%)Rejected-AOC 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 | WEST | DELHI | 110018 | L2 | Rejected-AOC Accepted | |
| 3 | L3₹22.9 L+₹2.7 L (13.3%)Rejected-AOC 44 DDA MARKET PUNJABI BASTI ARUNA NAGAR MAJNU KA TILLA DELHI 110054 | CENTRAL DELHI | DELHI | 110054 | L3 | Rejected-AOC Accepted | |
| 4 | L4₹25.2 L+₹4.9 L (24.2%)Rejected-AOC 11 C GROUND FLOOR DYADER ENCLAVE VIKAS NAGAR ITTAM NAGAR WEST DELHI 110059 | WEST | DELHI | 110059 | L4 | Rejected-AOC Accepted | |
| 5 | L4₹25.6 L+₹5.3 L (26.3%)Rejected-AOC 1853 2ND FLOOR BHAGIRATH PALACE SURYA BAZAR CHANDI CHOWK NORTH DELHI DELHI 110006 | NORTH | DELHI | 110006 | L4 | Rejected-AOC Accepted |
Tender Value
₹45.2 L
EMD Value
₹90,322
Closing Date
24 May 2024, 3:00 pmClosed
Executive Engineer (E)
Executive Engineer (E) North West, Elect. Divn., PWD ISBT, Kashmere Gate, Delhi-110006
Maintenance and Payment of Electrical consumption charges of Street Lighting on PWD NWED Roads, M353
2024_PWD_256922_1
05/EE(E)/NWED/PWD/2024-25
Open Tender
Electrical Works
Works
120 days
street light
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹90,322
Yes
3 Jul 2024
16 May 2024
24 May 2024
16 May 2024
24 May 2024
16 May 2024
eTendering System Government of NCT of Delhi Created By: Chander Singh Rawat Created Date/Time: 28-May-2024 04:32 PM Tender Title: Maintenance and Payment of Electrical consumption charges of Street Lighting on PWD NWED Roads, M353(SH Providing Service of the Van/Tata407 for Day to Day Maintenance along with accessories and SITC of Pump set along with starter at various underpas Tender ID: 2024_PWD_256922_1
Tender Inviting Authority: EE(E)/NWEDPWD/2024-25
Name of Work :Maintenance and Payment of Electrical consumption charges of Street Lighting on PWD NWED Roads, M-353. (SH: Providing Service of the Van / Tata 407 for Day to Day Maintenance along with accessories and SITC of Pump set along with starter at various underpasses/ RUBs/Drains.)
Contract No:05/EE(E)/NWED/PWD/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 R J P ENTERPRISES (GSTN-07CNJPP9375D1ZI) BID ID -1499814 4516114.00 -44.29 2515927.11 Twenty Five Lakh Fifteen Thousand Nine Hundred and Twenty Seven
2.00 R S ELECTRIC CO. (GSTN-07AZAPS5757R2ZE) BID ID -1499873 4516114.00 -55.14 2025928.74 Twenty Lakh Twenty Five Thousand Nine Hundred and Twenty Eight
3.00 SAINI PUMPS ENGINEERS (GSTN-07AMDPS7327M1ZI) BID ID -1499883 4516114.00 -32.65 3041602.78 Thirty Lakh Fourty One Thousand Six Hundred and Two
4.00 SEHRA ELECTRIC WORKS (GSTN-07CQEPS8490J1Z3) BID ID -1499946 4516114.00 -49.19 2294637.52 Twenty Two Lakh Ninty Four Thousand Six Hundred and Thirty Seven
5.00 A K Electric Works (GSTN-07ARQPS1074F1ZI) BID ID -1499989 4516114.00 -43.33 2559281.80 Twenty Five Lakh Fifty Nine Thousand Two Hundred and Eighty One
6.00 Shaka Electrical (India) (GSTN-07AARPS6559F2ZZ) BID ID -1499995 4516114.00 -50.00 2258057.00 Twenty Two Lakh Fifty Eight Thousand Fifty Seven
7.00 Kuldeep Traders(GSTN-NA)--1499748 4516114.00 -29.95 3163537.86 Thirty One Lakh Sixty Three Thousand Five Hundred and Thirty Seven
Lowest Amount Quoted BY: R S ELECTRIC CO.(2025928.74)
BOQ Summary Details Tender Title: Maintenance and Payment of Electrical consumption charges of Street Lighting on PWD NWED Roads, M353(SH Providing Service of the Van/Tata407 for Day to Day Maintenance along with accessories and SITC of Pump set along with starter at various underpas Tender ID: 2024_PWD_256922_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R S ELECTRIC CO. 2025928.74 L1
2 Shaka Electrical (India) 2258057.00 L2
3 SEHRA ELECTRIC WORKS 2294637.52 L3
4 R J P ENTERPRISES 2515927.11 L4
5 A K Electric Works 2559281.80 L5
6 SAINI PUMPS ENGINEERS 3041602.78 L6
7 Kuldeep Traders 3163537.86 L7
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