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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC HOUSE NO 1589 213 DULIA COLONY GEETANJALI PUBLIC SCHOOL VILLAGE ALIPUR NEW DELHI 110036 | NORTH | DELHI | 110036 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹6.1 L+₹91,821.79 (17.6%)Rejected-AOC A 7 62 SECTOR 15 ROHINI DELHI 110089 | NORTH WEST | DELHI | 110089 | L2 | Rejected-AOC Rejected |
Tender Value
₹6.0 L
EMD Value
₹11,979
Closing Date
1 Oct 2024, 3:00 pmClosed
Executive Engineer (E)
Executive Engineer (E) North West, Elect. Divn., PWD ISBT, Kashmere Gate, Delhi-110006
Maintenance and Payment of Electrical Consumption charges of street lighting on PWD Road NWED under North Zone (SH Providing Services of Inspection Vehicle for North West Electrical Division office)
2024_PWD_262711_1
67/EE(E)/NWED/PWD/2024-25
Open Tender
Electrical Works
Works
365 days
Rohini
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹11,979
Yes
9 Jan 2025
24 Sept 2024
1 Oct 2024
24 Sept 2024
1 Oct 2024
24 Sept 2024
eTendering System Government of NCT of Delhi Created By: Chander Singh Rawat Created Date/Time: 04-Oct-2024 12:53 PM Tender Title: Maintenance and Payment of Electrical Consumption charges of street lighting on PWD Road NWED under North Zone (SH Providing Services of Inspection Vehicle for North West Electrical Division office) Tender ID: 2024_PWD_262711_1
Tender Inviting Authority: EE(E)/NWEDPWD/2024-25
Name of Work : Maintenance and Payment of Electrical Consumption charges of street lighting on PWD Road NWED under North Zone (SH : Providing Services of Inspection Vehicle for North West Electrical Division office)
Contract No: 67/EE(E)/NWED/PWD/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAURA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1532778 598968.00 2.34 612983.85 Six Lakh Tweleve Thousand Nine Hundred and Eighty Three
2.00 santosh kumar (GSTN-NA) BID ID -1532663 598968.00 -12.99 521162.06 Five Lakh Twenty One Thousand One Hundred and Sixty Two
Lowest Amount Quoted BY: santosh kumar(521162.06)
BOQ Summary Details Tender Title: Maintenance and Payment of Electrical Consumption charges of street lighting on PWD Road NWED under North Zone (SH Providing Services of Inspection Vehicle for North West Electrical Division office) Tender ID: 2024_PWD_262711_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 santosh kumar (BID ID -1532663) 521162.06 L1
2 KAURA CONSTRUCTION COMPANY (BID ID -1532778) 612983.85 L2
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