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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.4 LAccepted-Finance 44 DDA MARKET PUNJABI BASTI ARUNA NAGAR MAJNU KA TILLA DELHI 110054 | CENTRAL DELHI | DELHI | 110054 | L1 | Accepted-Finance Selected | |
| 2 | L2₹22.2 L+₹1.8 L (8.63%)Accepted-Finance KH NO 51 1 8 1 7 2 9 A BLOCK PARDHAN ENCLAVE BURARI DELHI 110084 | NORTH | DELHI | 110084 | L2 | Accepted-Finance Selected | |
| 3 | L3₹43.7 L+₹23.3 L (114.1%)Accepted-Finance | L3 | Accepted-Finance Selected |
Tender Value
₹63.4 L
EMD Value
₹1.3 L
Closing Date
25 Mar 2025, 12:00 pmClosed
Executive Engineer (E)
O/o EE(E) PWD EMD M-351, R.No.185, Old Sectt Delhi
Maintenance of Street Lighting and Payment of Electrical Consumption Charges of Street Lighting on PWD Roads under Sub Division M-3513, CND Electrical Division (M-351) Delhi. (SH- Operation of FOB at Sindhora Kalan, Delhi).
2025_PWD_269646_1
101/2024-25/EMD M-351/EE(E)
Open Tender
Miscellaneous Services
Percentage
1095 days
Sindhora Kalan
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹1.3 L
25 Mar 2025
17 Mar 2025
25 Mar 2025
17 Mar 2025
25 Mar 2025
17 Mar 2025
eTendering System Government of NCT of Delhi Created By: Pritam Singh Created Date/Time: 25-Mar-2025 05:55 PM Tender Title: Maintenance of Street Lighting and Payment of Electrical Consumption Charges of Street Lighting on PWD Roads under Sub Division M-3513, CND Electrical Division (M-351) Delhi. (SH- Operation of FOB at Sindhora Kalan, Delhi). Tender ID: 2025_PWD_269646_1
Tender Inviting Authority: The Executive Engineer (E) PWD C&ND Elect. (M-351) R. No. 185, Old Sectt., Delhi (GNCTD), Delhi
Name of Work: Maintenance of Street Lighting and Payment of Electrical Consumption Charges of Street Lighting on PWD Roads under Sub Division M-3513, C&ND Electrical Division (M-351) Delhi. (SH:- Operation of FOB at sindhora kalan, Delhi).
Contract No: 101/2024-25/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 SEHRA ELECTRIC WORKS (GSTN-07CQEPS8490J1Z3) BID ID -1570567 6336936.00 -67.77 2042394.47 Twenty Lakh Fourty Two Thousand Three Hundred and Ninty Four
2.00 M/s shree jee electricals (GSTN-07ADHPC2073M1ZK) BID ID -1570669 6336936.00 -31.00 4372485.84 Fourty Three Lakh Seventy Two Thousand Four Hundred and Eighty Five
3.00 DHARAM ENTERPRISES (GSTN-NA) BID ID -1570486 6336936.00 -64.99 2218561.29 Twenty Two Lakh Eighteen Thousand Five Hundred and Sixty One
Lowest Amount Quoted BY: SEHRA ELECTRIC WORKS(2042394.47)
BOQ Summary Details Tender Title: Maintenance of Street Lighting and Payment of Electrical Consumption Charges of Street Lighting on PWD Roads under Sub Division M-3513, CND Electrical Division (M-351) Delhi. (SH- Operation of FOB at Sindhora Kalan, Delhi). Tender ID: 2025_PWD_269646_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEHRA ELECTRIC WORKS (BID ID -1570567) 2042394.47 L1
2 DHARAM ENTERPRISES (BID ID -1570486) 2218561.29 L2
3 M/s shree jee electricals (BID ID -1570669) 4372485.84 L3
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