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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 23 1ST FLOOR MCECHS LAYOUT JAKKUR MAIN ROAD JAKKUR BANGALORE KARNATAKA 560064 UDYAM KR 03 0007731 21AAVFB8917C1ZG B 29AAVFB8917C1Z0 R 19AAVFB8917C1Z1 B 10AAVFB8917C1ZJ B | BENGALURU URBAN | KARNATAKA | 560064 | Admitted-Finance |
| 2 | Admitted-Finance GROUND FLOOR G 1154 A MANSAROVAR PARK SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | Admitted-Finance |
| 3 | Admitted-Finance C 344 GALI NO 2 BLOCK C WEST KARAWAL NAGAR DELHI 110094 | NORTH EAST | DELHI | 110094 | Admitted-Finance |
| 4 | Admitted-Finance A 6 MANDAWALI UNCHEPAR DELHI 110092 | SHAHDARA | DELHI | 110092 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹46.9 L
EMD Value
₹93,884
Closing Date
17 Jun 2025, 3:00 pmClosed
Executive Engineer (E)
EEE PWD DHC and ND/Central G.F. MSO Bldg. ND
Routine Maintenance , Operation of various Electrical , Mechanical Services
2025_PWD_273725_1
58/EEE/PWDDHC,NDC2025-26
Open Tender
Electrical Works
Works
365 days
New Delhi
Please refer Tender documents.
17 documents required · 17 mandatory
₹0
₹93,884
20 Jun 2025
11 Jun 2025
17 Jun 2025
11 Jun 2025
17 Jun 2025
11 Jun 2025
eTendering System Government of NCT of Delhi Created By: Vishnu Avtar Gupta Created Date/Time: 20-Jun-2025 04:18 PM Tender Title: Running Maintenance , Operation of Electrical , Mechanical Services, Pump Set, DG Set , Passenger Lift installed at College of Art, Tilak Marg, New Delhi Tender ID: 2025_PWD_273725_1
Tender Inviting Authority: Estimated Cost Rs. 46,94,212/-
Name of Work: Running Maintenance & Operation of Electrical & Mechanical Services, Pump Set, DG Set & Passenger Lift installed at College of Art, Tilak Marg, New Delhi (SH:- Routine Maintenance & Operation of various Electrical & Mechanical Services).
Contract No: 58 /EE (E)/PWD DHC and ND/Central /2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rishika Associates (GSTN-07AEJPV9273RIZ7) BID ID -1590760 4694212.00 -51.51 2276223.40 Twenty Two Lakh Seventy Six Thousand Two Hundred and Twenty Three
2.00 Krishna Electreical Works (GSTN-07ARTPS6846E1Z3) BID ID -1590912 4694212.00 -36.99 2957822.98 Twenty Nine Lakh Fifty Seven Thousand Eight Hundred and Twenty Two
3.00 NAINI ELECTRICALS (GSTN-07AFGPA9392E1ZG) BID ID -1591143 4694212.00 -47.86 2447562.14 Twenty Four Lakh Fourty Seven Thousand Five Hundred and Sixty Two
4.00 PARASAR ELECTRICALS & REFRIGERATION (GSTN-07AMZPK8050HIZH) BID ID -1591214 4694212.00 -46.54 2509525.74 Twenty Five Lakh Nine Thousand Five Hundred and Twenty Five
5.00 Shaka Electrical (India) (GSTN-07AARPS6559F2ZZ) BID ID -1591317 4694212.00 -39.53 2838590.00 Twenty Eight Lakh Thirty Eight Thousand Five Hundred and Ninty
6.00 Vivek Associates (GSTN-07AAEPB5404HIZ8) BID ID -1591323 4694212.00 -29.10 3328196.31 Thirty Three Lakh Twenty Eight Thousand One Hundred and Ninty Six
7.00 B N Enterprises (GSTN-NA) BID ID -1591097 4694212.00 -19.16 3794800.98 Thirty Seven Lakh Ninty Four Thousand Eight Hundred
Lowest Amount Quoted BY: Rishika Associates(2276223.40)
BOQ Summary Details Tender Title: Running Maintenance , Operation of Electrical , Mechanical Services, Pump Set, DG Set , Passenger Lift installed at College of Art, Tilak Marg, New Delhi Tender ID: 2025_PWD_273725_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rishika Associates (BID ID -1590760) 2276223.40 L1
2 NAINI ELECTRICALS (BID ID -1591143) 2447562.14 L2
3 PARASAR ELECTRICALS & REFRIGERATION (BID ID -1591214) 2509525.74 L3
4 Shaka Electrical (India) (BID ID -1591317) 2838590.00 L4
5 Krishna Electreical Works (BID ID -1590912) 2957822.98 L5
6 Vivek Associates (BID ID -1591323) 3328196.31 L6
7 B N Enterprises (BID ID -1591097) 3794800.98 L7
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