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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance WZ 400 PALAM VILLAGE DELHI WEST DELHI SOUTH WEST DELHI DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 50 3 S F ARJUN NAGAR NEW DELHI 110029 | SOUTH | DELHI | 110029 | Admitted-Finance |
| 5 | Admitted-Finance NOT SPECIFIED | Admitted-Finance |
Tender Value
₹5.9 L
EMD Value
₹11,830
Closing Date
21 Mar 2024, 3:00 pmClosed
ASSISTANT ENGINEER (E) PWD EMSD III SW
O/o Assistant Engineer (E) PWD EMSD III South West Dhaula Kuan New Delhi
SITC of Electrical and miscellaneous work
2024_PWD_256145_1
181/EE (E)/PWD EMD South West/2023-24
Open Tender
Electrical Works
Percentage
30 days
Works
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹11,830
30 Mar 2024
14 Mar 2024
21 Mar 2024
14 Mar 2024
21 Mar 2024
14 Mar 2024
eTendering System Government of NCT of Delhi Created By: Moti Lal Meena Created Date/Time: 30-Mar-2024 01:04 PM Tender Title: EOR to SITC of LED lights wiring Air Conditioners and other miscellaneous work at Volters Centre AC 33 Dwarka New Delhi SH SITC of Electrical and miscellaneous work Tender ID: 2024_PWD_256145_1
Tender Inviting Authority: PWD
Name of Work: EOR to SITC of LED lights, wiring, Air Conditioners and other miscellaneous work a Voter Centre, AC-33, Dwarka, New Delhi.(SH:- SITC of Electrical & Miscellaneous work)
Contract No: 181/EE(E)/PWD EMD South-West/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 R C AND SONS (GSTN-07AAQFG8073R1ZC) BID ID -1493484 591486.00 -37.59 369146.41 Three Lakh Sixty Nine Thousand One Hundred and Fourty Six
2.00 AZAD ELECTRICALS (GSTN-07AAOFA0720H1ZR) BID ID -1494991 591486.00 -31.00 408125.34 Four Lakh Eight Thousand One Hundred and Twenty Five
3.00 DEEPAK KUMAR GURJAR(GSTN-NA)--1494709 591486.00 -33.91 390913.10 Three Lakh Ninty Thousand Nine Hundred and Thirteen
4.00 AVINASH SHARMA(GSTN-NA)--1495012 591486.00 -42.99 337206.17 Three Lakh Thirty Seven Thousand Two Hundred and Six
5.00 BHARDWAJ ENTERPRISES(GSTN-NA)--1494816 591486.00 -32.00 402210.48 Four Lakh Two Thousand Two Hundred and Ten
6.00 shivshaktienterprises(GSTN-NA)--1494836 591486.00 -40.99 349035.89 Three Lakh Fourty Nine Thousand Thirty Five
Lowest Amount Quoted BY: AVINASH SHARMA(337206.17)
BOQ Summary Details Tender Title: EOR to SITC of LED lights wiring Air Conditioners and other miscellaneous work at Volters Centre AC 33 Dwarka New Delhi SH SITC of Electrical and miscellaneous work Tender ID: 2024_PWD_256145_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVINASH SHARMA 337206.17 L1
2 shivshaktienterprises 349035.89 L2
3 G R C AND SONS 369146.41 L3
4 DEEPAK KUMAR GURJAR 390913.10 L4
5 BHARDWAJ ENTERPRISES 402210.48 L5
6 AZAD ELECTRICALS 408125.34 L6
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