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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LAccepted-Finance A 6 MANDAWALI UNCHEPAR DELHI 110092 | SHAHDARA | DELHI | 110092 | ₹12.0 L | L1 | Accepted-Finance FOUND L1 |
| 2 | L2₹12.1 LRejected-Finance | ₹12.1 L | L2 | Rejected-Finance FOUND L2 |
| 3 | L3₹14.3 LRejected-Finance | ₹14.3 L | L3 | Rejected-Finance FOUND L3 |
| 4 | L4₹14.5 LRejected-Finance | ₹14.5 L | L4 | Rejected-Finance FOUND L4 |
| 5 | L5₹23.6 LRejected-Finance 1ST FLOOR SHOP NO 11 MORI GATE RAJINDER MARKET NEW DELHI DELHI 110006 INDIA | NORTH | DELHI | 110006 | ₹23.6 L | L5 | Rejected-Finance FOUND L5 |
Tender Value
₹20.8 L
EMD Value
₹41,568
Closing Date
29 Apr 2024, 3:00 pmClosed
EE(ENV)
O/o EE ENV TC Building Wazirpur Indl Area Delhi
Providing of man power for operation and maintenance of REPS including consumable items complete etc as required at Okhla Phase I Delhi
2024_DSIDC_256614_1
11/2023-24/ENV (Re-invited)
Open Tender
Miscellaneous Works
Percentage
365 days
Okhla Phase-I
as per tender document
3 documents required · 3 mandatory
₹0
₹41,568
12 Jul 2024
18 Apr 2024
29 Apr 2024
18 Apr 2024
29 Apr 2024
18 Apr 2024
eTendering System Government of NCT of Delhi Created By: Rathlawath Suman Created Date/Time: 24-May-2024 04:55 PM Tender Title: Providing of man power for operation and maintenance of REPS including consumable items complete etc as required at Okhla Phase I Delhi Tender ID: 2024_DSIDC_256614_1
Tender Inviting Authority: EE (Civil/Env), DSIIDC
Name of Work : Providing of manpower for operation and maintenance of REPS including consumable items complete etc. as required at Okhla Phase -I, Delhi.
Contract No: 11/2023-24/ENV (Reinvited).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS SANJI PUSHP CONSULTANT AND SERVICES (GSTN-07ADXPR2163D2Z8) BID ID -1497570 2078398.78 -42.00 1205471.42 Tweleve Lakh Five Thousand Four Hundred and Seventy One
2.00 R.V. ELECTRICAL ENTERPRISES PVT. LTD. (GSTN-07AABCR5400K1ZJ) BID ID -1498014 2078398.78 13.77 2364594.54 Twenty Three Lakh Sixty Four Thousand Five Hundred and Ninty Four
3.00 PARASAR ELECTRICALS & REFRIGERATION (GSTN-07AMZPK8050HIZH) BID ID -1498033 2078398.78 -42.12 1202977.34 Tweleve Lakh Two Thousand Nine Hundred and Seventy Seven
4.00 ECON (GSTN-07AABFE3537D2ZU) BID ID -1498056 2078398.78 -30.00 1454879.30 Fourteen Lakh Fifty Four Thousand Eight Hundred and Seventy Nine
5.00 KAMLESH KUMAR SHARMA(GSTN-NA)--1498026 2078398.78 -31.13 1431393.39 Fourteen Lakh Thirty One Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: PARASAR ELECTRICALS & REFRIGERATION(1202977.34)
BOQ Summary Details Tender Title: Providing of man power for operation and maintenance of REPS including consumable items complete etc as required at Okhla Phase I Delhi Tender ID: 2024_DSIDC_256614_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARASAR ELECTRICALS & REFRIGERATION 1202977.34 L1
2 MS SANJI PUSHP CONSULTANT AND SERVICES 1205471.42 L2
3 KAMLESH KUMAR SHARMA 1431393.39 L3
5 R.V. ELECTRICAL ENTERPRISES PVT. LTD. 2364594.54 L5
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