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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.6 L+₹28,893.93 (8.70%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹3.7 L+₹37,141.09 (11.2%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | Satnam Electricals L4₹3.7 L+₹42,850.67 (12.9%)Accepted-Finance | L4 | Accepted-Finance L4 |
Tender Value
₹5.8 L
EMD Value
₹11,535
Closing Date
13 Jun 2022, 3:00 pmClosed
Assistant Engineer (E) PWD S-W S.D.-I
O/o AE(E) PWD S-W S.D.-I Dwarka, New Delhi
Replacement of faulty street light, flood light, Post Top Lantern light and other allied work
2022_PWD_223784_1
37/EE (E)/PWD EMD South West/2022-23
Open Tender
Electrical Works
Percentage
15 days
work
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹11,535
Yes
14 Jun 2022
6 Jun 2022
13 Jun 2022
6 Jun 2022
13 Jun 2022
6 Jun 2022
eTendering System Government of NCT of Delhi Created By: Rajesh Kumar Yadava Created Date/Time: 14-Jun-2022 01:39 PM Tender Title: ARMO EI. Compound lights, Lifts,Water supply pumps, Fire fighting system, Fire alarm ad PA system, Sub- Station and DG sets, AC Plant, CCTV, EPBAX, Telephone , Water softening plant , 3 x 100 KVA UPS at DDU College Dwarka New Delhi Tender ID: 2022_PWD_223784_1
Tender Inviting Authority:
Name of Work: ARMO EI. Compound lights, Lifts,Water supply pumps, Fire fighting system, Fire alarm ad PA system, Sub- Station and DG sets, AC Plant, CCTV, EPBAX, Telephone , Water softening plant , 3 x 100 KVA UPS at DDU College Dwarka New Delhi(SH- Replacement of faulty street light, flood light, Post Top Lantern light and other allied work)
Contract No: 28042256, PWD S-W, S.D.-I, Dwarka, New Delhi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 G.S.ENTERPRISES(GSTN-07CGAPK1822LIZI) 576725.00 -37.42 360914.51 Three Lakh Sixty Thousand Nine Hundred and Fourteen
2.00 Decent Care Solutions(GSTN-07APAPK1372A2ZI) 576725.00 -42.43 332020.58 Three Lakh Thirty Two Thousand Twenty
3.00 AVINASH SHARMA(GSTN-NA) 576725.00 -35.99 369161.67 Three Lakh Sixty Nine Thousand One Hundred and Sixty One
4.00 Satnam Electricals(GSTN-NA) 576725.00 -35.00 374871.25 Three Lakh Seventy Four Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: Decent Care Solutions(332020.58)
BOQ Summary Details Tender Title: ARMO EI. Compound lights, Lifts,Water supply pumps, Fire fighting system, Fire alarm ad PA system, Sub- Station and DG sets, AC Plant, CCTV, EPBAX, Telephone , Water softening plant , 3 x 100 KVA UPS at DDU College Dwarka New Delhi Tender ID: 2022_PWD_223784_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Decent Care Solutions 332020.58 L1
2 G.S.ENTERPRISES 360914.51 L2
3 AVINASH SHARMA 369161.67 L3
4 Satnam Electricals 374871.25 L4
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