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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.1 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹14.7 L+₹60,728.01 (4.30%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹15.1 L+₹92,031.11 (6.51%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹18.0 L+₹3.9 L (27.5%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹18.3 L+₹4.2 L (29.7%)Accepted-Finance 1853 2ND FLOOR BHAGIRATH PALACE SURYA BAZAR CHANDI CHOWK NORTH DELHI DELHI 110006 | NORTH | DELHI | 110006 | L5 | Accepted-Finance Accepted |
Tender Value
₹31.3 L
Closing Date
10 Jan 2022, 3:00 pmClosed
Executive Engineer(E)
Other Project Electrical Division, Yamuna Western Bank, Lok Nayak Setu, New Delhi-110002
Special repair to EI Work in Mandoli Prisons Complex.
2022_PWD_214017_1
Recall 53/EE(E)/OPED/PWD/2020-21
Open Tender
Electrical Works
Percentage
60 days
C/o Prison Complex Mandoli
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
12 Jan 2022
3 Jan 2022
10 Jan 2022
3 Jan 2022
10 Jan 2022
3 Jan 2022
eTendering System Government of NCT of Delhi Created By: Sukhdeep Singh Bhatia Created Date/Time: 12-Jan-2022 03:22 PM Tender Title: Special repair to EI Work in Mandoli Prisons Complex. Tender ID: 2022_PWD_214017_1
Tender Inviting Authority: The Executive Engineer (E),Other Project Electrical Division
Name of Work: Special repair to EI Work in Mandoli Prisons Complex.
Contract No: Recall 53/EE(E)/OPED/PWD/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ashish Gupta(GSTN-07BHXPG3631C2ZD) 3130310.00 -51.90 1505679.11 Fifteen Lakh Five Thousand Six Hundred and Seventy Nine
2.00 M/S S.ROSE ENTERPRISES(GSTN-07AJZPS2350K1ZH) 3130310.00 -35.52 2018423.89 Twenty Lakh Eighteen Thousand Four Hundred and Twenty Three
3.00 Maa Bhagwati Associates(GSTN-07ABBFM2740D1ZQ) 3130310.00 -42.42 1802432.50 Eighteen Lakh Two Thousand Four Hundred and Thirty Two
4.00 SHIV ELECTRIC(GSTN-07AACFS2722H1ZF) 3130310.00 -5.00 2973794.50 Twenty Nine Lakh Seventy Three Thousand Seven Hundred and Ninty Four
5.00 Star Enterprises(GSTN-07AERPY6838D1ZS) 3130310.00 -36.56 1985868.66 Ninteen Lakh Eighty Five Thousand Eight Hundred and Sixty Eight
6.00 amit elevator services(GSTN-07ADFPT5226M1Z4) 3130310.00 -30.00 2191217.00 Twenty One Lakh Ninty One Thousand Two Hundred and Seventeen
7.00 Shivam Engineers(GSTN-07BGWPS8419J2ZD) 3130310.00 -31.62 2140505.98 Twenty One Lakh Fourty Thousand Five Hundred and Five
8.00 ASHI ENTERPRISES(GSTN-07AMOPM1772B2Z2) 3130310.00 -52.90 1474376.01 Fourteen Lakh Seventy Four Thousand Three Hundred and Seventy Six
9.00 A K Electric Works(GSTN-07ARQPS1074F1ZI) 3130310.00 -41.45 1832796.51 Eighteen Lakh Thirty Two Thousand Seven Hundred and Ninty Six
10.00 Cool India (GSTN-NA) 3130310.00 -54.84 1413648.00 Fourteen Lakh Thirteen Thousand Six Hundred and Fourty Eight
11.00 Kalpana Electricals(GSTN-NA) 3130310.00 -25.71 2325507.30 Twenty Three Lakh Twenty Five Thousand Five Hundred and Seven
Lowest Amount Quoted BY: Cool India (1413648.00)
BOQ Summary Details Tender Title: Special repair to EI Work in Mandoli Prisons Complex. Tender ID: 2022_PWD_214017_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Cool India 1413648.00 L1
2 ASHI ENTERPRISES 1474376.01 L2
3 Ashish Gupta 1505679.11 L3
4 Maa Bhagwati Associates 1802432.50 L4
5 A K Electric Works 1832796.51 L5
6 Star Enterprises 1985868.66 L6
7 M/S S.ROSE ENTERPRISES 2018423.89 L7
8 Shivam Engineers 2140505.98 L8
9 amit elevator services 2191217.00 L9
10 Kalpana Electricals 2325507.30 L10
11 SHIV ELECTRIC 2973794.50 L11
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