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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 5A 24 ANSARI ROAD DARYA GANJ NEW DELHI 110002 | CENTRAL | DELHI | 110002 | Admitted-Finance |
| 2 | Admitted-Finance NOT SPECIFIED | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance GROUND FLOOR G 1154 A MANSAROVAR PARK SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹56.4 L
EMD Value
₹1.1 L
Closing Date
22 Mar 2022, 3:00 pmClosed
EXECUTIVE ENGINEER (E)
O/o Executive Engineer (E) PWD EMD South West J. B. Tito Marg Andrews Ganj Near Mool Chand Flyover New Delhi
SH Replacement of HPSV fittings to LED and cable repairing at Palam Dabir Road
2022_PWD_218986_1
200/EE(E)/ PWD EMD South West/2021-22
Open Tender
Electrical Works
Percentage
90 days
Works
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹1.1 L
21 Apr 2022
15 Mar 2022
22 Mar 2022
15 Mar 2022
22 Mar 2022
15 Mar 2022
eTendering System Government of NCT of Delhi Created By: Moti Lal Meena Created Date/Time: 30-Mar-2022 03:32 PM Tender Title: Maintenance of Street Lights High Masts Subway Under Deck and FOB lights on Delhi PWD roads under PWD South Zone SH Replacement of HPSV fittings to LED and cable repairing at Palam Dabir Road Tender ID: 2022_PWD_218986_1
Tender Inviting Authority:
Name of Work: Maintenance of Street Lights, High Masts, Subway, Under Deck & FOB lights on Delhi PWD Roads under PWD South Zone. (SH : Replacement of HPSV fittings to LED & cable repairing at Palam Dabri Road).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KALSI ENGINEERS(GSTN-07AESPK1392R1ZL) 5644852.00 -17.77 4641761.80 Fourty Six Lakh Fourty One Thousand Seven Hundred and Sixty One
2.00 RAMESH ELECTRIC WORKS(GSTN-07AAOFR7371R1Z4) 5644852.00 -19.00 4572330.12 Fourty Five Lakh Seventy Two Thousand Three Hundred and Thirty
3.00 SONA ENGINEERS(GSTN-07AAGPG7058L2ZD) 5644852.00 -16.91 4690307.53 Fourty Six Lakh Ninty Thousand Three Hundred and Seven
4.00 M/s Bhagwat Associates(GSTN-07AJRPG7568D1ZU) 5644852.00 -33.24 3768503.20 Thirty Seven Lakh Sixty Eight Thousand Five Hundred and Three
5.00 ACE ENGINEERS BUREAU(GSTN-07AAGPR5805E1ZR) 5644852.00 -26.92 4125257.84 Fourty One Lakh Twenty Five Thousand Two Hundred and Fifty Seven
6.00 M J Electricals and Electronics(GSTN-07AAFPD8772P1Z3) 5644852.00 -24.00 4290087.52 Fourty Two Lakh Ninty Thousand Eighty Seven
7.00 G R C AND SONS(GSTN-07AAQFG8073R1ZC) 5644852.00 -32.94 3785437.75 Thirty Seven Lakh Eighty Five Thousand Four Hundred and Thirty Seven
8.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 5644852.00 -26.10 4171545.63 Fourty One Lakh Seventy One Thousand Five Hundred and Fourty Five
9.00 Krishna Electreical Works(GSTN-07ARTPS6846E1Z3) 5644852.00 -28.99 4008409.41 Fourty Lakh Eight Thousand Four Hundred and Nine
10.00 SM ELECTROTECH PRIVATE LIMITED(GSTN-NA) 5644852.00 -36.99 3556821.25 Thirty Five Lakh Fifty Six Thousand Eight Hundred and Twenty One
Lowest Amount Quoted BY: SM ELECTROTECH PRIVATE LIMITED(3556821.25)
BOQ Summary Details Tender Title: Maintenance of Street Lights High Masts Subway Under Deck and FOB lights on Delhi PWD roads under PWD South Zone SH Replacement of HPSV fittings to LED and cable repairing at Palam Dabir Road Tender ID: 2022_PWD_218986_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SM ELECTROTECH PRIVATE LIMITED 3556821.25 L1
2 M/s Bhagwat Associates 3768503.20 L2
3 G R C AND SONS 3785437.75 L3
4 Krishna Electreical Works 4008409.41 L4
5 ACE ENGINEERS BUREAU 4125257.84 L5
6 Shaka Electrical (India) 4171545.63 L6
7 M J Electricals and Electronics 4290087.52 L7
8 RAMESH ELECTRIC WORKS 4572330.12 L8
9 KALSI ENGINEERS 4641761.80 L9
10 SONA ENGINEERS 4690307.53 L10
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