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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 | WEST | DELHI | 110018 | -50.00% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.6 Cr+₹4.7 L (3.04%)Admitted-Finance 44 DDA MARKET PUNJABI BASTI ARUNA NAGAR MAJNU KA TILLA DELHI 110054 | CENTRAL DELHI | DELHI | 110054 | -48.48% | ₹1.6 Cr+₹4.7 L (3.04%) | L2 | Admitted-Finance |
| 3 | L3₹1.6 Cr+₹6.1 L (4.00%)Admitted-Finance | -48.00% | ₹1.6 Cr+₹6.1 L (4.00%) | L3 | Admitted-Finance |
| 4 | L4₹1.6 Cr+₹9.1 L (5.98%)Admitted-Finance | -47.01% | ₹1.6 Cr+₹9.1 L (5.98%) | L4 | Admitted-Finance |
| 5 | L5₹2.2 Cr+₹68.7 L (44.9%)Admitted-Finance | -27.55% | ₹2.2 Cr+₹68.7 L (44.9%) | L5 | Admitted-Finance |
Tender Value
₹3.1 Cr
EMD Value
₹6.1 L
Closing Date
3 Apr 2023, 3:00 pmClosed
EE(E)
Dr BSA Hospital Sector 6 Rohini Delhi
Maint. Elect. Consumption Charges of Street Lighting on PWD Roads under North Electrical Division PWD Delhi. SH Day to Day Maintenance Operation of Electrical Installation LT Panel Boards DG Sets Sub Station and Pumps i.e. Rain Water Storm
2023_PWD_238891_1
87/NED/PWD/M-352/2022-23
Open Tender
Electrical Works
Percentage
365 days
as per nit
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹6.1 L
Yes
12 Apr 2023
24 Mar 2023
3 Apr 2023
24 Mar 2023
3 Apr 2023
24 Mar 2023
eTendering System Government of NCT of Delhi Created By: Chander Singh Rawat Created Date/Time: 12-Apr-2023 10:39 AM Tender Title: Maint. Elect. Consumption Charges of Street Lighting on PWD Roads under North Electrical Division PWD Delhi. SH Day to Day Maintenance Operation of Electrical Installation LT Panel Boards DG Sets Sub Station and Pumps i.e. Rain Water Storm Tender ID: 2023_PWD_238891_1
Tender Inviting Authority:
Name of Work:Maint. & Elect. Consumption Charges of Street Lighting on PWD Roads under North Electrical Division, PWD, Delhi. (SH: Day to Day Maintenance & Operation of Electrical Installation LT Panel Boards, DG Sets, Sub-Station and Pumps i.e. Rain Water/Storm Water/Sewage dewatering on various Underpass/RUB under the jurisdiction of NESD-1.)
Contract No: 87/NED/PWD/M-352/2022-23 21/SE(E)/North/PWD/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PARASAR ELECTRICALS & REFRIGERATION(GSTN-07AMZPK8050HIZH) 30601098.00 -27.02 22332681.32 Two Crore Twenty Three Lakh Thirty Two Thousand Six Hundred and Eighty One
2.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 30601098.00 -50.00 15300549.00 One Crore Fifty Three Lakh Five Hundred and Fourty Nine
3.00 DEV ENGINEERS(GSTN-07AOVPS3481C1ZI) 30601098.00 -48.00 15912570.96 One Crore Fifty Nine Lakh Tweleve Thousand Five Hundred and Seventy
4.00 AJAY MC TOOLS(GSTN-07AAZFA5922G2Z3) 30601098.00 -47.01 16215521.83 One Crore Sixty Two Lakh Fifteen Thousand Five Hundred and Twenty One
5.00 SEHRA ELECTRIC WORKS(GSTN-07CQEPS8490J1Z3) 30601098.00 -48.48 15765685.69 One Crore Fifty Seven Lakh Sixty Five Thousand Six Hundred and Eighty Five
6.00 Krishna Electreical Works(GSTN-07ARTPS6846E1Z3) 30601098.00 -5.00 29071043.10 Two Crore Ninty Lakh Seventy One Thousand Fourty Three
7.00 AKS Enterprises(GSTN-NA) 30601098.00 -6.60 28581425.53 Two Crore Eighty Five Lakh Eighty One Thousand Four Hundred and Twenty Five
8.00 Adhiraj Constructions(GSTN-NA) 30601098.00 -27.55 22170495.50 Two Crore Twenty One Lakh Seventy Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: Shaka Electrical (India)(15300549.00)
BOQ Summary Details Tender Title: Maint. Elect. Consumption Charges of Street Lighting on PWD Roads under North Electrical Division PWD Delhi. SH Day to Day Maintenance Operation of Electrical Installation LT Panel Boards DG Sets Sub Station and Pumps i.e. Rain Water Storm Tender ID: 2023_PWD_238891_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shaka Electrical (India) 15300549.00 L1
2 SEHRA ELECTRIC WORKS 15765685.69 L2
3 DEV ENGINEERS 15912570.96 L3
4 AJAY MC TOOLS 16215521.83 L4
5 Adhiraj Constructions 22170495.50 L5
6 PARASAR ELECTRICALS & REFRIGERATION 22332681.32 L6
7 AKS Enterprises 28581425.53 L7
8 Krishna Electreical Works 29071043.10 L8
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