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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-Finance 44 DDA MARKET PUNJABI BASTI ARUNA NAGAR MAJNU KA TILLA DELHI 110054 | CENTRAL DELHI | DELHI | 110054 | L1 | Accepted-Finance Accept | |
| 2 | L2₹5.6 L+₹6,829.55 (1.23%)Accepted-Finance NONE | L2 | Accepted-Finance Accept | |
| 3 | L3₹5.8 L+₹27,878.01 (5.03%)Accepted-Finance | L3 | Accepted-Finance Accept | |
| 4 | L4₹37.59−₹5.5 L (100.0%)Accepted-Finance | L4 | Accepted-Finance Accept | |
| 5 | L5₹7.3 L+₹1.8 L (32.1%)Accepted-Finance | L5 | Accepted-Finance Accept |
Tender Value
₹11.2 L
EMD Value
₹22,392
Closing Date
3 Jun 2024, 3:00 pmClosed
Executive Engineer (E)
Executive Engineer (E) JED-02, PWD 13th Floor MSO Bldg IP estate Delhi 110002
Providing and fixing of Street lights in the various Locations of A,B,C Block Camp Jail staff Qtrs Tihar Jail,New Delhi
2024_PWD_257022_1
16/EE(E)/JED-02/PWD/2024-25
Open Tender
Electrical Works
Percentage
30 days
Executive Engineer (E) JED-02, MSO Bldg.
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹22,392
7 Jun 2024
27 May 2024
3 Jun 2024
27 May 2024
3 Jun 2024
27 May 2024
eTendering System Government of NCT of Delhi Created By: Chaman Lal Verma Created Date/Time: 07-Jun-2024 05:51 PM Tender Title: Providing and fixing of Street lights in the various Locations of A,B,C Block Camp Jail staff Qtrs Tihar Jail,New Delhi Tender ID: 2024_PWD_257022_1
Tender Inviting Authority: Executive Engineer (E) JED 02
Name of Work:Providing & fixing of Street lights in the various Locations of A,B,C Block Camp Jail staff Qtrs Tihar Jail,New Delhi
Contract No: 16 /EE(E)/JED-02/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 ASHI ENTERPRISES (GSTN-07AMOPM1772B2Z2) BID ID -1500402 1119599.00 -34.59 732329.71 Seven Lakh Thirty Two Thousand Three Hundred and Twenty Nine
2.00 M/s Bhagwat Associates (GSTN-07AJRPG7568D1ZU) BID ID -1500415 1119599.00 -49.89 561031.06 Five Lakh Sixty One Thousand Thirty One
3.00 CHETAN ENTERPRISES (GSTN-07AYRPK1382L2ZU) BID ID -1500422 1119599.00 -32.10 760207.72 Seven Lakh Sixty Thousand Two Hundred and Seven
4.00 G.S.ENTERPRISES (GSTN-07CGAPK1822LIZI) BID ID -1500449 1119599.00 -48.01 582079.52 Five Lakh Eighty Two Thousand Seventy Nine
5.00 SEHRA ELECTRIC WORKS (GSTN-07CQEPS8490J1Z3) BID ID -1500465 1119599.00 -50.50 554201.51 Five Lakh Fifty Four Thousand Two Hundred and One
6.00 Parul Electrical Works (GSTN-07AYRPB6432C1ZM) BID ID -1500467 1119599.00 -25.01 839587.29 Eight Lakh Thirty Nine Thousand Five Hundred and Eighty Seven
7.00 Uday Raj Pandey(GSTN-NA)--1500469 1119599.00 -37.59 698741.74 Six Lakh Ninty Eight Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: SEHRA ELECTRIC WORKS(554201.51)
BOQ Summary Details Tender Title: Providing and fixing of Street lights in the various Locations of A,B,C Block Camp Jail staff Qtrs Tihar Jail,New Delhi Tender ID: 2024_PWD_257022_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEHRA ELECTRIC WORKS 554201.51 L1
2 M/s Bhagwat Associates 561031.06 L2
3 G.S.ENTERPRISES 582079.52 L3
4 Uday Raj Pandey 698741.74 L4
5 ASHI ENTERPRISES 732329.71 L5
6 CHETAN ENTERPRISES 760207.72 L6
7 Parul Electrical Works 839587.29 L7
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