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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.6 L
EMD Value
₹33,130
Closing Date
10 Feb 2025, 12:00 pmClosed
EE ED-II ND
ED-II, Eastern Court, Janpath New Delhi
Maintenance work of Electromechanical Services at Staff Qrtrs. Kalibari, New Delhi. Ch. to ARMO
2025_BSNL_224647_1
37/NIT/24-25/ED-II/BSNL/ND
Open Tender
Electrical Works
Percentage
730 days
KaliBari
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
Yes
AO (Cash) O/o CGM NTR BSNL
₹33,130
Yes
20 Feb 2025
24 Jan 2025
11 Feb 2025
24 Jan 2025
10 Feb 2025
24 Jan 2025
Government eProcurement System Created By: YOGESH KUMAR SHARMA Created Date/Time: 20-Feb-2025 04:06 PM Tender Title: Maintenance work of Electromechanical Services at Staff Qrtrs. Kalibari, New Delhi. Ch. to ARMO Tender ID: 2025_BSNL_224647_1
Tender Inviting Authority: Executive Engineer(E)-II, New Delhi
Name of Work: Maintenance work of Electromechanical Services at Staff Qrtrs. Kalibari, New Delhi. (Ch. to: ARMO).
Contract No: 37/NIT/E-Tender/2024-25/ED-II/BSNL/ND
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 National Engineering (GSTN-01AJFPM5466Q1ZS) BID ID -815022 3477130.90 -60.00 662599.64 Six Lakh Sixty Two Thousand Five Hundred and Ninty Nine
2.00 continental electricals (GSTN-NA) BID ID -816801 3477130.90 -41.85 963254.23 Nine Lakh Sixty Three Thousand Two Hundred and Fifty Four
3.00 kashyap electricalsd (GSTN-NA) BID ID -814431 3477130.90 -23.54 1266559.21 Tweleve Lakh Sixty Six Thousand Five Hundred and Fifty Nine
4.00 D K ELECTRIC WORKS (GSTN-NA) BID ID -813433 3477130.90 -22.00 1292069.30 Tweleve Lakh Ninty Two Thousand Sixty Nine
5.00 R.K.DIESEL SERVICE (GSTN-NA) BID ID -816117 3477130.90 -1.00 1639934.11 Sixteen Lakh Thirty Nine Thousand Nine Hundred and Thirty Four
6.00 M/S R K JATOLIA ENTERPRISES (GSTN-NA) BID ID -816636 3477130.90 -45.59 901301.16 Nine Lakh One Thousand Three Hundred and One
7.00 BRIGHT REFRIGERATION WORKS (GSTN-NA) BID ID -815050 3477130.90 4.95 1738495.81 Seventeen Lakh Thirty Eight Thousand Four Hundred and Ninty Five
8.00 STAR ELECTRIC WORKS (GSTN-NA) BID ID -815026 3477130.90 -38.88 1012452.25 Ten Lakh Tweleve Thousand Four Hundred and Fifty Two
9.00 pawan enterprises (GSTN-NA) BID ID -816789 3477130.90 -31.10 1141327.88 Eleven Lakh Fourty One Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: National Engineering(662599.64)
BOQ Summary Details Tender Title: Maintenance work of Electromechanical Services at Staff Qrtrs. Kalibari, New Delhi. Ch. to ARMO Tender ID: 2025_BSNL_224647_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 National Engineering (BID ID -815022) 662599.64 L1
2 M/S R K JATOLIA ENTERPRISES (BID ID -816636) 901301.16 L2
3 continental electricals (BID ID -816801) 963254.23 L3
4 STAR ELECTRIC WORKS (BID ID -815026) 1012452.25 L4
5 pawan enterprises (BID ID -816789) 1141327.88 L5
6 kashyap electricalsd (BID ID -814431) 1266559.21 L6
7 D K ELECTRIC WORKS (BID ID -813433) 1292069.30 L7
8 R.K.DIESEL SERVICE (BID ID -816117) 1639934.11 L8
9 BRIGHT REFRIGERATION WORKS (BID ID -815050) 1738495.81 L9
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