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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.7 LAccepted-Finance KH NO 51 1 8 1 7 2 9 A BLOCK PARDHAN ENCLAVE BURARI DELHI 110084 | NORTH | DELHI | 110084 | L1 | Accepted-Finance Accept | |
| 2 | L2₹38.7 L+₹2.0 L (5.40%)Accepted-Finance | L2 | Accepted-Finance Accept | |
| 3 | L3₹46.3 L+₹9.6 L (26.2%)Accepted-Finance | L3 | Accepted-Finance Accept | |
| 4 | L4₹54.5 L+₹17.8 L (48.6%)Accepted-Finance | L4 | Accepted-Finance Accept | |
| 5 | L5₹65.1 L+₹28.4 L (77.4%)Accepted-Finance | L5 | Accepted-Finance Accept |
Tender Value
₹99.2 L
EMD Value
₹2.0 L
Closing Date
3 Jan 2025, 3:00 pmClosed
Executive Engineer Elect.
EE(E),JED PWD, 13th Floor, MSO Bldg.New Delhi
ARMO various electrical installation and mechanical equipments at Rohini Central Jail Sector 19 Rohini Delhi dg 2024-25 SH Operation and Routine maintenance of EI and Fans and Fittings DG Set and Sub Station and Operation of RO plant
2024_PWD_267344_1
141/EE(E)/JED-02/PWD/2024-25
Open Tender
Electrical Works
Percentage
365 days
Executive Engineer (E), MSO Bldg., ITO
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹2.0 L
8 Jan 2025
27 Dec 2024
3 Jan 2025
27 Dec 2024
3 Jan 2025
27 Dec 2024
eTendering System Government of NCT of Delhi Created By: Chaman Lal Verma Created Date/Time: 08-Jan-2025 04:54 PM Tender Title: ARMO various electrical installation and mechanical equipments at Rohini Central Jail Sector 19 Rohini Delhi dg 2024-25 SH Operation and Routine maintenance of EI and Fans and Fittings DG Set and Sub Station and Operation of RO plant Tender ID: 2024_PWD_267344_1
Tender Inviting Authority: Excutive Engineer (E ) JED-02
Name of WorkARMO various electrical installation and mechanical equipment’s at Rohini Central Jail, Sector-19, Rohini, Delhi dg. 2024-25. (SH: Operation and Routine maintenance of EI and Fans & Fittings, DG Set & Sub- Station and Operation of RO plant)
Contract No: 141/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 SHASHANK ELECTRICALS (GSTN-07AATPK4607Q1ZY) BID ID -1556972 9915288.00 -60.99 3867953.85 Thirty Eight Lakh Sixty Seven Thousand Nine Hundred and Fifty Three
2.00 SWASTIK ELECTROTECH PVT. LTD. (GSTN-07AANCS9215R1ZF) BID ID -1557424 9915288.00 -1.00 9816135.12 Ninty Eight Lakh Sixteen Thousand One Hundred and Thirty Five
3.00 DHARAM ENTERPRISES (GSTN-NA) BID ID -1557473 9915288.00 -62.99 3669648.09 Thirty Six Lakh Sixty Nine Thousand Six Hundred and Fourty Eight
4.00 Kuldeep Traders (GSTN-NA) BID ID -1557296 9915288.00 -44.99 5454399.93 Fifty Four Lakh Fifty Four Thousand Three Hundred and Ninty Nine
5.00 DAYAL ELECTRICALS (GSTN-NA) BID ID -1557619 9915288.00 -34.34 6510378.10 Sixty Five Lakh Ten Thousand Three Hundred and Seventy Eight
6.00 GAGAN PROJECTS (GSTN-NA) BID ID -1556987 9915288.00 -53.28 4632422.55 Fourty Six Lakh Thirty Two Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: DHARAM ENTERPRISES(3669648.09)
BOQ Summary Details Tender Title: ARMO various electrical installation and mechanical equipments at Rohini Central Jail Sector 19 Rohini Delhi dg 2024-25 SH Operation and Routine maintenance of EI and Fans and Fittings DG Set and Sub Station and Operation of RO plant Tender ID: 2024_PWD_267344_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARAM ENTERPRISES (BID ID -1557473) 3669648.09 L1
2 SHASHANK ELECTRICALS (BID ID -1556972) 3867953.85 L2
3 GAGAN PROJECTS (BID ID -1556987) 4632422.55 L3
4 Kuldeep Traders (BID ID -1557296) 5454399.93 L4
5 DAYAL ELECTRICALS (BID ID -1557619) 6510378.10 L5
6 SWASTIK ELECTROTECH PVT. LTD. (BID ID -1557424) 9816135.12 L6
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