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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.2 LAccepted-Finance 2ND FLOOR 208 D BLOCK AJNARA COMPLEX VIVEK VIHAR DELHI 110095 | SHAHDARA | DELHI | 110095 | L1 | Accepted-Finance Selected | |
| 2 | L2₹20.4 L+₹28,134.50 (1.40%)Accepted-Finance 21 10 SHOP NO 1 SECTOR 3 MAHABINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L2 | Accepted-Finance Selected | |
| 3 | L3₹24.2 L+₹4.0 L (20.0%)Accepted-Finance 44 DDA MARKET PUNJABI BASTI ARUNA NAGAR MAJNU KA TILLA DELHI 110054 | CENTRAL DELHI | DELHI | 110054 | L3 | Accepted-Finance Selected | |
| 4 | L3₹24.2 L+₹4.0 L (20.0%)Accepted-Finance C 344 GALI NO 2 BLOCK C WEST KARAWAL NAGAR DELHI 110094 | NORTH EAST | DELHI | 110094 | L3 | Accepted-Finance Selected | |
| 5 | L4₹25.2 L+₹5.0 L (24.9%)Accepted-Finance | L4 | Accepted-Finance Selected |
Tender Value
₹43.3 L
EMD Value
₹86,568
Closing Date
13 Mar 2024, 12:00 pmClosed
Executive Engineer (E)
O/o EE(E) PWD EMD M-351, R.No.185, Old Sectt Delhi
Maintenance and Electrical consumption charges of street light on PWD Road under CND Division (SH- SITC of LED fittings / Cables).
2024_PWD_255574_1
164/2023-24/EMD M-351/EE(E)
Open Tender
Miscellaneous Services
Percentage
180 days
CND Road
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹86,568
13 Mar 2024
7 Mar 2024
13 Mar 2024
7 Mar 2024
13 Mar 2024
7 Mar 2024
eTendering System Government of NCT of Delhi Created By: Sagar Dnyandeo Jagtap Created Date/Time: 13-Mar-2024 02:54 PM Tender Title: Maintenance and Electrical consumption charges of street light on PWD Road under CND Division (SH- SITC of LED fittings / Cables). Tender ID: 2024_PWD_255574_1
Tender Inviting Authority: Executive Engineer (E), PWD CND Elect. Divn. M-351
Name of Work: Maintenance & Electrical consumption charges of street light on PWD Road under C&ND Division (SH: SITC of LED fittings / Cables).
Contract No. 164/2023-24/EMD M-351/EE(E)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Maa Bhagwati Associates (GSTN-07ABBFM2740D1ZQ) BID ID -1489402 4328385.000 -41.820 2518254.393 Twenty Five Lakh Eighteen Thousand Two Hundred and Fifty Four
2.00 R S ELECTRIC CO. (GSTN-07AZAPS5757R2ZE) BID ID -1489533 4328385.000 -52.760 2044729.074 Twenty Lakh Fourty Four Thousand Seven Hundred and Twenty Nine
3.00 Vivek Associates (GSTN-07AAEPB5404HIZ8) BID ID -1491037 4328385.000 -18.900 3510320.235 Thirty Five Lakh Ten Thousand Three Hundred and Twenty
4.00 Goel electric works (GSTN-07AAHFG1853A2ZT) BID ID -1491167 4328385.000 -53.410 2016594.572 Twenty Lakh Sixteen Thousand Five Hundred and Ninty Four
5.00 Shri Bankey Bihari Electricals (GSTN-07BONPS1303G1Z0) BID ID -1491202 4328385.000 -44.100 2419567.215 Twenty Four Lakh Ninteen Thousand Five Hundred and Sixty Seven
6.00 ELEVARA ENGINEERS (GSTN-07CTBPM0147G1ZZ) BID ID -1491284 4328385.000 -41.000 2553747.150 Twenty Five Lakh Fifty Three Thousand Seven Hundred and Fourty Seven
7.00 SEHRA ELECTRIC WORKS (GSTN-07CQEPS8490J1Z3) BID ID -1491292 4328385.000 -44.100 2419567.215 Twenty Four Lakh Ninteen Thousand Five Hundred and Sixty Seven
Lowest Amount Quoted BY: Goel electric works(2016594.572)
BOQ Summary Details Tender Title: Maintenance and Electrical consumption charges of street light on PWD Road under CND Division (SH- SITC of LED fittings / Cables). Tender ID: 2024_PWD_255574_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Goel electric works 2016594.572 L1
2 R S ELECTRIC CO. 2044729.074 L2
3 Shri Bankey Bihari Electricals 2419567.215 L3
4 SEHRA ELECTRIC WORKS 2419567.215 L3
5 Maa Bhagwati Associates 2518254.393 L4
6 ELEVARA ENGINEERS 2553747.150 L5
7 Vivek Associates 3510320.235 L6
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