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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.1 LAccepted-Finance C 344 GALI NO 2 BLOCK C WEST KARAWAL NAGAR DELHI 110094 | NORTH EAST | DELHI | 110094 | L1 | Accepted-Finance Selected | |
| 2 | L2₹26.6 L+₹49,899.66 (1.91%)Accepted-Finance 44 DDA MARKET PUNJABI BASTI ARUNA NAGAR MAJNU KA TILLA DELHI 110054 | CENTRAL DELHI | DELHI | 110054 | L2 | Accepted-Finance Selected | |
| 3 | L3₹27.7 L+₹1.6 L (6.19%)Accepted-Finance 975 E LOHIYA GALI NO 4 BABARPUR DELHI 110032 | DELHI | SHAHDARA | DELHI | 110032 | L3 | Accepted-Finance Selected | |
| 4 | L4₹29.7 L+₹3.6 L (13.9%)Accepted-Finance NONE | L4 | Accepted-Finance Selected |
Tender Value
₹46.2 L
EMD Value
₹92,407
Closing Date
25 Jan 2024, 12:00 pmClosed
Executive Engineer (E)
O/o EE(E) PWD EMD M-351, R.No.185, Old Sectt Delhi
Maintenance and Electrical consumption charges of street light on PWD Road under CND Division. (SH - Replacement of Damaged / defective cables/ poles / panels / fittings and other Miscellaneous work in Road No 48, Janahara Road, Chandrawal Road).
2024_PWD_252376_1
137/2023-24/EMD M-351/EE(E)
Open Tender
Miscellaneous Services
Percentage
60 days
CND Road
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹92,407
25 Jan 2024
20 Jan 2024
25 Jan 2024
20 Jan 2024
25 Jan 2024
20 Jan 2024
eTendering System Government of NCT of Delhi Created By: Sagar Dnyandeo Jagtap Created Date/Time: 25-Jan-2024 05:08 PM Tender Title: Maintenance and Electrical consumption charges of street light on PWD Road under CND Division. (SH - Replacement of Damaged / defective cables/ poles / panels / fittings and other Miscellaneous work in Road No 48, Janahara Road, Chandrawal Road). Tender ID: 2024_PWD_252376_1
Tender Inviting Authority: Executive Engineer (E), PWD CND Elect. Divn. M-351
Name of Work: Maintenance & Electrical consumption charges of street light on PWD Road under C&ND Division. (SH:- Replacement of Damaged / defective cables / poles / panels / fittings and other Miscellaneous work in Road No 48, Janahara Road ,Chandrawal Road).
Contract No. 137/2023-24/EMD M-351/EE(E)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Bankey Bihari Electricals(GSTN-07BONPS1303G1Z0) 4620339.000 -43.500 2610491.535 Twenty Six Lakh Ten Thousand Four Hundred and Ninty One
2.00 M/s Bhagwat Associates(GSTN-07AJRPG7568D1ZU) 4620339.000 -35.670 2972264.079 Twenty Nine Lakh Seventy Two Thousand Two Hundred and Sixty Four
3.00 Shree Krishna Enterprises(GSTN-07BAYPS2312C1ZN) 4620339.000 -40.000 2772203.400 Twenty Seven Lakh Seventy Two Thousand Two Hundred and Three
4.00 SEHRA ELECTRIC WORKS(GSTN-07CQEPS8490J1Z3) 4620339.000 -42.420 2660391.196 Twenty Six Lakh Sixty Thousand Three Hundred and Ninty One
Lowest Amount Quoted BY: Shri Bankey Bihari Electricals(2610491.535)
BOQ Summary Details Tender Title: Maintenance and Electrical consumption charges of street light on PWD Road under CND Division. (SH - Replacement of Damaged / defective cables/ poles / panels / fittings and other Miscellaneous work in Road No 48, Janahara Road, Chandrawal Road). Tender ID: 2024_PWD_252376_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Bankey Bihari Electricals 2610491.535 L1
2 SEHRA ELECTRIC WORKS 2660391.196 L2
3 Shree Krishna Enterprises 2772203.400 L3
4 M/s Bhagwat Associates 2972264.079 L4
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