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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹43.18Accepted-Finance | l1 | Accepted-Finance Amount in Lac entered manually as system does not take value automatically from server. | |
| 2 | l2₹43.79+₹0.61 (1.41%)Accepted-Finance 1ST FLOOR FLAT NO 103 SCHEME NO 51 234 AVANTIKA NAGAR INDORE INDORE MADHYA PRADESH 452006 | INDORE | MADHYA PRADESH | 452006 | l2 | Accepted-Finance Amount in Lac entered manually as system does not take value automatically from server. | |
| 3 | l3₹46.53+₹3.35 (7.76%)Accepted-Finance | l3 | Accepted-Finance Amount in Lac entered manually as system does not take value automatically from server. | |
| 4 | l4₹52.01+₹8.83 (20.4%)Accepted-Finance | l4 | Accepted-Finance Amount in Lac entered manually as system does not take value automatically from server. | |
| 5 | l5₹55.09+₹11.91 (27.6%)Accepted-Finance | l5 | Accepted-Finance Amount in Lac entered manually as system does not take value automatically from server. |
Tender Value
₹91.2 L
EMD Value
₹1.8 L
Closing Date
27 Dec 2021, 3:00 pmClosed
EE(E)
North Electrical Division, PWD, Dr. BSA Hospital, Sector -6, Rohini, Delhi - 110085
SH Operation Maintenance of EI Fans Sub-station DG set Fire Fighting and Fire Alarm ic Sprinkler System and Pump sets ic Comprehensive maintenance of RO DG Set and servicing of transformer
2021_PWD_212872_1
37/NED/PWD/M-352/2021-22
Open Tender
Electrical Works
Percentage
365 days
as per nit
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹1.8 L
Yes
13 Jan 2022
16 Dec 2021
27 Dec 2021
16 Dec 2021
27 Dec 2021
16 Dec 2021
eTendering System Government of NCT of Delhi Created By: Gulshan . Created Date/Time: 05-Jan-2022 03:35 PM Tender Title: MOEI Fans including Compound Lights DG Set and SubStation Wetriser Sprinkler system Fire Fighting and fire alarm system UPS Fountain and Pump sets in Chhattarsal Stadium Model Town Delhi. Tender ID: 2021_PWD_212872_1
Tender Inviting Authority:
Name of Work:MOEI & Fans including Compound Lights, DG Set and Sub-Station, Wetriser Sprinkler system, Fire Fighting and fire alarm system, UPS, Fountain and Pump sets in Chhattarsal Stadium, Model Town, Delhi. (SH:- Operation & Maintenance of EI & Fans, Sub-station, DG set, Fire Fighting and Fire Alarm i/c Sprinkler System and Pump sets i/c Comprehensive maintenance of RO, DG Set and servicing of transformer).
Contract No: 37/NED/PWD/M-352/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 G D ENTERPRISES(GSTN-07AEUPS5740M1ZL) 18245016.80 -52.00 4378804.03 Fourty Three Lakh Seventy Eight Thousand Eight Hundred and Four
2.00 PARASAR ELECTRICALS & REFRIGERATION(GSTN-07AMZPK8050HIZH) 18245016.80 -5.50 8620770.44 Eighty Six Lakh Twenty Thousand Seven Hundred and Seventy
3.00 Naj Refrigeration & Air Conditioning Works(GSTN-07AQMPK8928P1Z4) 18245016.80 -22.86 7037102.98 Seventy Lakh Thirty Seven Thousand One Hundred and Two
4.00 AZAD ELECTRICALS(GSTN-07AAOFA0720H1ZR) 18245016.80 -21.00 7206781.64 Seventy Two Lakh Six Thousand Seven Hundred and Eighty One
5.00 SHASHANK ELECTRICALS(GSTN-07AATPK4607Q1ZY) 18245016.80 -34.99 5930542.71 Fifty Nine Lakh Thirty Thousand Five Hundred and Fourty Two
6.00 Vivek Associates(GSTN-07AAEPB5404HIZ8) 18245016.80 -21.90 7124679.06 Seventy One Lakh Twenty Four Thousand Six Hundred and Seventy Nine
7.00 Esquire-Tech(GSTN-07AHEPK8886B1Z5) 18245016.80 -52.67 4317683.23 Fourty Three Lakh Seventeen Thousand Six Hundred and Eighty Three
8.00 amit elevator services(GSTN-07ADFPT5226M1Z4) 18245016.80 -28.49 6523505.76 Sixty Five Lakh Twenty Three Thousand Five Hundred and Five
9.00 SHIV ELECTRIC(GSTN-07AACFS2722H1ZF) 18245016.80 -15.00 7754132.14 Seventy Seven Lakh Fifty Four Thousand One Hundred and Thirty Two
10.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 18245016.80 20.50 10992622.62 One Crore Nine Lakh Ninty Two Thousand Six Hundred and Twenty Two
11.00 Rama Electrical Co.(GSTN-NA) 18245016.80 -42.99 5200742.04 Fifty Two Lakh Seven Hundred and Fourty Two
12.00 M/s Laxmi Electricals(GSTN-NA) 18245016.80 -12.10 8018684.88 Eighty Lakh Eighteen Thousand Six Hundred and Eighty Four
13.00 Kuldeep Traders(GSTN-NA) 18245016.80 -48.99 4653391.53 Fourty Six Lakh Fifty Three Thousand Three Hundred and Ninty One
14.00 Global Enterprises(GSTN-NA) 18245016.80 -39.61 5509082.82 Fifty Five Lakh Nine Thousand Eighty Two
15.00 VIKAS ELECTRIC CORPORATION(GSTN-NA) 18245016.80 -18.88 7400178.81 Seventy Four Lakh One Hundred and Seventy Eight
16.00 DHARAM ENTERPRISES(GSTN-NA) 18245016.80 -28.00 6568206.05 Sixty Five Lakh Sixty Eight Thousand Two Hundred and Six
Lowest Amount Quoted BY: Esquire-Tech(4317683.23)
BOQ Summary Details Tender Title: MOEI Fans including Compound Lights DG Set and SubStation Wetriser Sprinkler system Fire Fighting and fire alarm system UPS Fountain and Pump sets in Chhattarsal Stadium Model Town Delhi. Tender ID: 2021_PWD_212872_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Esquire-Tech 4317683.23 L1
2 G D ENTERPRISES 4378804.03 L2
3 Kuldeep Traders 4653391.53 L3
4 Rama Electrical Co. 5200742.04 L4
5 Global Enterprises 5509082.82 L5
6 SHASHANK ELECTRICALS 5930542.71 L6
7 amit elevator services 6523505.76 L7
8 DHARAM ENTERPRISES 6568206.05 L8
9 Naj Refrigeration & Air Conditioning Works 7037102.98 L9
10 Vivek Associates 7124679.06 L10
11 AZAD ELECTRICALS 7206781.64 L11
12 VIKAS ELECTRIC CORPORATION 7400178.81 L12
13 SHIV ELECTRIC 7754132.14 L13
14 M/s Laxmi Electricals 8018684.88 L14
15 PARASAR ELECTRICALS & REFRIGERATION 8620770.44 L15
16 Shaka Electrical (India) 10992622.62 L16
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