Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 17 JASDEEP OMPLEX 17 JASDEEP OMPLEX RK ROAD RK ROAD LUDHIANA PUNJAB 141003 | LUDHIANA | PUNJAB | 141003 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance A 89 KARAMPURA NEW DELHI 110015 | WEST | DELHI | 110015 | Admitted-Finance |
Tender Value
₹7.9 L
EMD Value
₹15,778
Closing Date
12 Jan 2024, 3:00 pmClosed
Er. ARUN KUMAR SINGH
The Executive Engineer (E), West Electrical Division (M-131N), PWD, 41 Rama Road, Zakhira New Delhi-15, Telephone No. 25459518, 25459519
Providing Water Cooler at IGIPESS Vikas Puri, New Delhi-110018
2024_PWD_251628_1
113/EE(E)/West Elect Div(M-131N)/PWD/2023-24
Open Tender
Electrical Works
Works
30 days
Work
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹15,778
16 Jan 2024
3 Jan 2024
12 Jan 2024
3 Jan 2024
12 Jan 2024
3 Jan 2024
eTendering System Government of NCT of Delhi Created By: Arun Kumar Singh Created Date/Time: 16-Jan-2024 03:30 PM Tender Title: Providing Water Cooler at IGIPESS Vikas Puri, New Delhi-110018 Tender ID: 2024_PWD_251628_1
Tender Inviting Authority: The Executive Engineer (E), West Electrical Division PWD, 41 Rama Road, New Delhi-110015
Name of Work : Providing Water Cooler at IGIPESS Vikas Puri, New Delhi-110018
Contract No :- 113/EE(E)/West Elect Div(M-131N)/PWD/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 G.S.ENTERPRISES(GSTN-07CGAPK1822LIZI) 788901.000 -26.510 579763.345 Five Lakh Seventy Nine Thousand Seven Hundred and Sixty Three
2.00 Rahul Associates(GSTN-07ARLPR6578A2ZE) 788901.000 -30.300 549863.997 Five Lakh Fourty Nine Thousand Eight Hundred and Sixty Three
3.00 kavit gulati(GSTN-07AGXPG8692B1ZW) 788901.000 -35.110 511917.859 Five Lakh Eleven Thousand Nine Hundred and Seventeen
4.00 Electro-Mech Engineers(GSTN-07AACFE1190M1ZE) 788901.000 -11.330 699518.517 Six Lakh Ninty Nine Thousand Five Hundred and Eighteen
5.00 HEMANT KUMAR(GSTN-NA) 788901.000 -5.000 749455.950 Seven Lakh Fourty Nine Thousand Four Hundred and Fifty Five
6.00 LAXMI WATER WORLD(GSTN-NA) 788901.000 -19.660 633803.063 Six Lakh Thirty Three Thousand Eight Hundred and Three
Lowest Amount Quoted BY: kavit gulati(511917.859)
BOQ Summary Details Tender Title: Providing Water Cooler at IGIPESS Vikas Puri, New Delhi-110018 Tender ID: 2024_PWD_251628_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kavit gulati 511917.859 L1
2 Rahul Associates 549863.997 L2
3 G.S.ENTERPRISES 579763.345 L3
4 LAXMI WATER WORLD 633803.063 L4
5 Electro-Mech Engineers 699518.517 L5
6 HEMANT KUMAR 749455.950 L6
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .