Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.6 LAccepted-Finance 03 SHRI RAM ARCADE SHRIRAM PARISAR KHAJURI KALAN BHOPAL MADHYA PRADESH 462022 | BHOPAL | MADHYA PRADESH | 462022 | L1 | Accepted-Finance Selected | |
| 2 | L2₹65.0 L+₹34,553.96 (0.53%)Accepted-Finance | L2 | Accepted-Finance Selected | |
| 3 | L3₹68.4 L+₹3.8 L (5.88%)Accepted-Finance SHOP NO 135 KHANNA MARKET SOUTH DELHI 110003 | NEW DELHI | DELHI | 110003 | L3 | Accepted-Finance Selected | |
| 4 | Not Admitted-Fee/PreQual/Technical 44 DDA MARKET PUNJABI BASTI ARUNA NAGAR MAJNU KA TILLA DELHI 110054 | CENTRAL DELHI | DELHI | 110054 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹69.1 L
EMD Value
₹1.4 L
Closing Date
27 Jun 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 Central and New Delhi Division during 2024-25. (As per NIT)
2024_PWD_258270_1
11/2024-25/EMD M-351/EE(E)
Open Tender
Miscellaneous Services
Percentage
365 days
Old Sectt
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹1.4 L
28 Jun 2024
21 Jun 2024
27 Jun 2024
21 Jun 2024
27 Jun 2024
21 Jun 2024
eTendering System Government of NCT of Delhi Created By: Sagar Dnyandeo Jagtap Created Date/Time: 28-Jun-2024 04:07 PM Tender Title: Maintenance and Electrical Consumption Charges of Street Light on PWD Road under Central and New Delhi Division during 2024-25. (As per NIT) Tender ID: 2024_PWD_258270_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 Central & New Delhi Division during 2024-25. (SH: Providing services of Data Entry/Computer Operators, Messenger, Clerical Staff, MTS, etc. for various sub division offices and Division office under PWD C&ND Electrical Division Office)
Contract No: 11/2024-25/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 Fortuna Control and Automations Pvt Ltd (GSTN-06AADCF4129R1Z9) BID ID -1506167 6910792.00 -1.00 6841684.08 Sixty Eight Lakh Fourty One Thousand Six Hundred and Eighty Four
2.00 Rama Electrical Co.(GSTN-NA)--1506313 6910792.00 -6.00 6496144.48 Sixty Four Lakh Ninty Six Thousand One Hundred and Fourty Four
3.00 AKS Enterprises(GSTN-NA)--1506310 6910792.00 -6.50 6461590.52 Sixty Four Lakh Sixty One Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: AKS Enterprises(6461590.52)
BOQ Summary Details Tender Title: Maintenance and Electrical Consumption Charges of Street Light on PWD Road under Central and New Delhi Division during 2024-25. (As per NIT) Tender ID: 2024_PWD_258270_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKS Enterprises 6461590.52 L1
2 Rama Electrical Co. 6496144.48 L2
3 Fortuna Control and Automations Pvt Ltd 6841684.08 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .