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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-Finance 15 119 DAKHINPURI NEW DELHI 110062 | SOUTH | DELHI | 110062 | L1 | Accepted-Finance selected | |
| 2 | L2₹8.8 L+₹29,631.89 (3.47%)Accepted-Finance | L2 | Accepted-Finance selected | |
| 3 | L3₹8.8 L+₹31,253.53 (3.66%)Accepted-Finance NONE | L3 | Accepted-Finance selected | |
| 4 | L4₹9.1 L+₹54,398.83 (6.37%)Accepted-Finance 205 0 8 110092 | SHAHDARA | DELHI | 110092 | L4 | Accepted-Finance selected | |
| 5 | L5₹9.9 L+₹1.3 L (15.8%)Accepted-Finance | L5 | Accepted-Finance selected |
Tender Value
₹14.7 L
EMD Value
₹29,484
Closing Date
16 Sept 2024, 3:00 pmClosed
The Executive Engineer (E)
The Executive Engineer(E) PWD EMD South East,, Thyagraj Stadium, New Delhi., New Delhi-110003
EOR to Rewiring in District South East, Defence Colony, including change of lighting fixtures, fans, distribution boxes, MCCB and RO water cooler etc.(EOR ID - 20232425) (School ID - 1924023- Georgi Rakovski Sarvodaya Kanya Vidyalaya)
2024_PWD_262014_1
69/EE(E)/EMD South East/PWD/2024-25
Open Tender
Miscellaneous Services
Works
90 days
At site
Please refer to tender documents.
11 documents required · 11 mandatory
₹0
₹29,484
21 Sept 2024
7 Sept 2024
16 Sept 2024
7 Sept 2024
16 Sept 2024
7 Sept 2024
eTendering System Government of NCT of Delhi Created By: Rohit Kumar Created Date/Time: 21-Sep-2024 03:07 PM Tender Title: EOR to Rewiring in District South East, Defence Colony, including change of lighting fixtures, fans, distribution boxes, MCCB and RO water cooler etc.(EOR ID - 20232425) (School ID - 1924023- Georgi Rakovski Sarvodaya Kanya Vidyalaya) Tender ID: 2024_PWD_262014_1
Tender Inviting Authority: Executive Engineer(E)
Name of Work:- EOR to Rewiring in District South East, Defence Colony, including change of lighting fixtures, fans, distribution boxes, MCCB and RO water cooler etc. (EOR ID:-20232425) (School ID:- 1924023- Georgi Rakovski Sarvodaya Kanya Vidyalaya)
Contract No: 69/EE(E)/EMD South East/PWD/2024-25 Estimated Cost:- 14,74,223/- Tender I.D.:-2024_PWD_262014_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHETAN ENTERPRISES (GSTN-07AYRPK1382L2ZU) BID ID -1528008 1474223.00 -40.10 883059.58 Eight Lakh Eighty Three Thousand Fifty Nine
2.00 M/s Bhagwat Associates (GSTN-07AJRPG7568D1ZU) BID ID -1528209 1474223.00 -39.99 884681.22 Eight Lakh Eighty Four Thousand Six Hundred and Eighty One
3.00 Sharma Enterprises (GSTN-07BZKPS7075R1Z5) BID ID -1528531 1474223.00 -42.11 853427.69 Eight Lakh Fifty Three Thousand Four Hundred and Twenty Seven
4.00 Vivek Associates (GSTN-07AAEPB5404HIZ8) BID ID -1528832 1474223.00 -38.42 907826.52 Nine Lakh Seven Thousand Eight Hundred and Twenty Six
5.00 Ravi Kumar(GSTN-NA)--1528955 1474223.00 -25.30 1101244.58 Eleven Lakh One Thousand Two Hundred and Fourty Four
6.00 RAHUL(GSTN-NA)--1528988 1474223.00 -32.99 987876.83 Nine Lakh Eighty Seven Thousand Eight Hundred and Seventy Six
7.00 RAJA ELECTRICAL ENGINEERING WORKS(GSTN-NA)--1528309 1474223.00 -29.56 1038442.68 Ten Lakh Thirty Eight Thousand Four Hundred and Fourty Two
8.00 MOHAN LAL(GSTN-NA)--1529009 1474223.00 -26.93 1077214.75 Ten Lakh Seventy Seven Thousand Two Hundred and Fourteen
Lowest Amount Quoted BY: Sharma Enterprises(853427.69)
BOQ Summary Details Tender Title: EOR to Rewiring in District South East, Defence Colony, including change of lighting fixtures, fans, distribution boxes, MCCB and RO water cooler etc.(EOR ID - 20232425) (School ID - 1924023- Georgi Rakovski Sarvodaya Kanya Vidyalaya) Tender ID: 2024_PWD_262014_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sharma Enterprises 853427.69 L1
2 CHETAN ENTERPRISES 883059.58 L2
3 M/s Bhagwat Associates 884681.22 L3
4 Vivek Associates 907826.52 L4
5 RAHUL 987876.83 L5
6 RAJA ELECTRICAL ENGINEERING WORKS 1038442.68 L6
7 MOHAN LAL 1077214.75 L7
8 Ravi Kumar 1101244.58 L8
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