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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 30 74 BLOCK NO EXTRA 30 TRILOK PURI DELHI EAST DELHI 110091 | DELHI | EAST DELHI | DELHI | 110091 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 203 2ND FLOOR GUPTA ARCADE INDER ENCLAVE NEW ROHTAK ROAD NEW DELHI 110087 PASCHIM VIHAR WEST DELHI DELHI 110087 | WEST DELHI | DELHI | 110087 | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical R 15 ANSAL CHAMBERS 1 3 BHIKAJI CAMA PLACE NEW DELHI 110066 | NEW DELHI | DELHI | 110066 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹19.9 L
EMD Value
₹39,802
Closing Date
11 Jan 2021, 3:00 pmClosed
EXECUTIVE ENGINEER (E) PWD EMD SOUTH WEST
O/o Executive Engineer (E) PWD EMD South West J. B. Tito Marg Andrews Ganj Near Central School Mool Chand Flyover New Delhi
Repairing of Networking Infrastructure at DDU College
2020_PWD_198015_1
86/EE (E)/PWD EMD South West/2020-21
Open Tender
Electrical Works
Percentage
30 days
Works
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹39,802
O/o Executive Engineer (E) PWD EMD South West
15 Jan 2021
29 Dec 2020
11 Jan 2021
29 Dec 2020
11 Jan 2021
29 Dec 2020
2 Jan 2021
eTendering System Government of NCT of Delhi Created By: Manoj Kumar Gupta Created Date/Time: 15-Jan-2021 02:58 PM Tender Title: ARMO EI compound lights Lifts Water Supply Pumps FIre Fighting System Fire Alarm PA system Sub Station DG sets AC Plant CCTV EPABX telephone Water softening plant and 3 x 100 KVA UPS at DDU College Dwarka New Delhi Tender ID: 2020_PWD_198015_1
Tender Inviting Authority:
Name of Work: ARMO EI, compound lights, Lifts, Water Supply pumps, Fire Fighting System, Fire Alarm, PA system, Sub-Station, DG sets, AC Plant, CCTV, EPABX, Telephone, Water softening plant and 3 x 100 KVA UPS at DDU College, Dwarka, New Delhi. (SH : Repairing of Networking Infrastructure at DDU College).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Star Enterprises(GSTN-07AERPY6838D1ZS) 1990088.00 -16.70 1657743.30 Sixteen Lakh Fifty Seven Thousand Seven Hundred and Fourty Three
2.00 Sudeep Associates Pvt Ltd(GSTN-07AASCS0486P1ZF) 1990088.00 -26.86 1455550.36 Fourteen Lakh Fifty Five Thousand Five Hundred and Fifty
3.00 M Tek India(GSTN-07AVMPS4070M1ZX) 1990088.00 -2.90 1932375.45 Ninteen Lakh Thirty Two Thousand Three Hundred and Seventy Five
4.00 TOPAZ SERVICES CORPORATION (GSTN-07AACFT2795F1Z1) 1990088.00 -9.00 1810980.08 Eighteen Lakh Ten Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: Sudeep Associates Pvt Ltd(1455550.36)
BOQ Summary Details Tender Title: ARMO EI compound lights Lifts Water Supply Pumps FIre Fighting System Fire Alarm PA system Sub Station DG sets AC Plant CCTV EPABX telephone Water softening plant and 3 x 100 KVA UPS at DDU College Dwarka New Delhi Tender ID: 2020_PWD_198015_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sudeep Associates Pvt Ltd 1455550.36 L1
2 Star Enterprises 1657743.30 L2
3 TOPAZ SERVICES CORPORATION 1810980.08 L3
4 M Tek India 1932375.45 L4
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