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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-Finance 21 10 SHOP NO 1 SECTOR 3 MAHABINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L1 | Accepted-Finance ok | |
| 2 | L2₹2.5 L+₹14,311.58 (6.01%)Accepted-Finance 11 C GROUND FLOOR DYADER ENCLAVE VIKAS NAGAR ITTAM NAGAR WEST DELHI 110059 | WEST | DELHI | 110059 | L2 | Accepted-Finance ok | |
| 3 | L3₹2.9 L+₹54,026.23 (22.7%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | L4₹3.8 L+₹1.4 L (57.8%)Accepted-Finance | L4 | Accepted-Finance ok | |
| 5 | L5₹3.8 L+₹1.5 L (61.1%)Accepted-Finance NONE | L5 | Accepted-Finance ok |
Tender Value
₹6.0 L
EMD Value
₹11,926
Closing Date
4 Mar 2022, 3:00 pmClosed
Assistant Engineer (E)
AE(E), PWD, NWEMSD-III, Mukarba Chowk, Delhi - 110033
Comprehensive Maintenance and Payment of Electrical Consumption charges of Street Lighting on PWD Roads under North west Electrical Maintenance Sub Division III Mukarba Chowk Delhi SH EI Works in NWE Sub Division III office Mukarba Chowk
2022_PWD_217605_1
119-Recall/EE (E)/NWED/EMSD-III/PWD/2021-22
Open Tender
Miscellaneous Works
Works
30 days
AE(E), PWD, NWEMSD-III, Mukarba Chowk
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹11,926
7 Mar 2022
26 Feb 2022
4 Mar 2022
26 Feb 2022
4 Mar 2022
26 Feb 2022
eTendering System Government of NCT of Delhi Created By: Rakesh Joshi Created Date/Time: 07-Mar-2022 04:54 PM Tender Title: Comprehensive Maintenance and Payment of Electrical Consumption charges of Street Lighting on PWD Roads under North west Electrical Maintenance Sub Division III Mukarba Chowk Delhi SH EI Works in NWE Sub Division III office Mukarba Chowk Delhi Tender ID: 2022_PWD_217605_1
Tender Inviting Authority: AE(E)/NWESD-III/PWD/2021-22
Name of Work: Comprehensive Maintenance and Payment of Electrical Consumption charges of Street Lighting on PWD Roads under North west Electrical Maintenance Sub-Division -III, Mukarba Chowk, Delhi. (SH: - EI Works in NWE Sub Division - III office, Mukarba Chowk, Delhi.)
Contract No: 119-Recall/EE(E)/NWED/EMSD-III/PWD/2021-22 (Modified)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R J P ENTERPRISES(GSTN-07CNJPP9375D1ZI) 596316.00 -57.67 252420.56 Two Lakh Fifty Two Thousand Four Hundred and Twenty
2.00 M/s Bhagwat Associates(GSTN-07AJRPG7568D1ZU) 596316.00 -35.67 383610.08 Three Lakh Eighty Three Thousand Six Hundred and Ten
3.00 Vasu Enterprises(GSTN-07AYSPK2719A2ZH) 596316.00 -37.00 375679.08 Three Lakh Seventy Five Thousand Six Hundred and Seventy Nine
4.00 R S ELECTRIC CO.(GSTN-07AZAPS5757R2ZE) 596316.00 -60.07 238108.98 Two Lakh Thirty Eight Thousand One Hundred and Eight
5.00 KM Reshu(GSTN-NA) 596316.00 -51.01 292135.21 Two Lakh Ninty Two Thousand One Hundred and Thirty Five
Lowest Amount Quoted BY: R S ELECTRIC CO.(238108.98)
BOQ Summary Details Tender Title: Comprehensive Maintenance and Payment of Electrical Consumption charges of Street Lighting on PWD Roads under North west Electrical Maintenance Sub Division III Mukarba Chowk Delhi SH EI Works in NWE Sub Division III office Mukarba Chowk Delhi Tender ID: 2022_PWD_217605_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R S ELECTRIC CO. 238108.98 L1
2 R J P ENTERPRISES 252420.56 L2
3 KM Reshu 292135.21 L3
4 Vasu Enterprises 375679.08 L4
5 M/s Bhagwat Associates 383610.08 L5
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