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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-Finance 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 | WEST | DELHI | 110018 | L1 | Accepted-Finance OK | |
| 2 | L2₹11.0 L+₹1.6 L (17.6%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹11.0 L+₹1.7 L (17.7%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹11.1 L+₹1.8 L (18.8%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹11.5 L+₹2.2 L (23.4%)Accepted-Finance 11 C GROUND FLOOR DYADER ENCLAVE VIKAS NAGAR ITTAM NAGAR WEST DELHI 110059 | WEST | DELHI | 110059 | L5 | Accepted-Finance OK |
Tender Value
₹20.3 L
EMD Value
₹40,684
Closing Date
20 Oct 2021, 3:00 pmClosed
Executive Engineer (E)
PWD,NWED, M353 ISBT Kashmere Gate, Delhi 110006 Ph No. 011-23863892
Maintenance and Payment of Electrical Consumption charges of Street Lighting on PWD Roads under North West Electrical Maintenance Sub-Division -III, Mukarba Chowk, Delhi. SH SITC of LED Flood Lights on existing street lights poles and other related
2021_PWD_209438_1
63/EE(E)/NWED/PWD/2021-22
Open Tender
Miscellaneous Works
Works
60 days
EE(E), NWED, PWD EMD M-353, ISBT, Kashmere Gate, De
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹40,684
21 Oct 2021
11 Oct 2021
20 Oct 2021
11 Oct 2021
20 Oct 2021
11 Oct 2021
eTendering System Government of NCT of Delhi Created By: Chander Singh Rawat Created Date/Time: 21-Oct-2021 05:03 PM Tender Title: Maintenance and Payment of Electrical Consumption charges of Street Lighting on PWD Roads under North West Electrical Maintenance Sub-Division -III, Mukarba Chowk, Delhi. SH SITC of LED Flood Lights on existing street lights poles and other related Tender ID: 2021_PWD_209438_1
Tender Inviting Authority: EE(E)/NWEDPWD/2021-22
Name of Work: Maintenance and Payment of Electrical Consumption charges of Street Lighting on PWD Roads under North West Electrical Maintenance Sub-Division -III, Mukarba Chowk, Delhi. (SH: SITC of LED Flood Lights on existing street lights poles and other related work under PWD EMSD NW III, Mukarba Chowk, Delhi)
Contract No: 63/EE(E)/NWED/PWD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R J P ENTERPRISES(GSTN-07CNJPP9375D1ZI) 2034203.00 -43.37 1151969.16 Eleven Lakh Fifty One Thousand Nine Hundred and Sixty Nine
2.00 M/s Arun Engineers(GSTN-07AJHPK6293M1ZL) 2034203.00 -32.50 1373087.03 Thirteen Lakh Seventy Three Thousand Eighty Seven
3.00 Star Enterprises(GSTN-07AERPY6838D1ZS) 2034203.00 -34.86 1325079.83 Thirteen Lakh Twenty Five Thousand Seventy Nine
4.00 Ele Mec Engineering Co.(GSTN-07ABKPS5098R1ZG) 2034203.00 -9.91 1832613.48 Eighteen Lakh Thirty Two Thousand Six Hundred and Thirteen
5.00 KANISHKA ELECTRICALS ENTERPRISES(GSTN-07CLWPK4872M1Z3) 2034203.00 -28.66 1451200.42 Fourteen Lakh Fifty One Thousand Two Hundred
6.00 SANGEETA ELECTRICALS(GSTN-07AAFPA4155PIZL) 2034203.00 -46.00 1098469.62 Ten Lakh Ninty Eight Thousand Four Hundred and Sixty Nine
7.00 M J Electricals and Electronics(GSTN-07AAFPD8772P1Z3) 2034203.00 -45.95 1099486.72 Ten Lakh Ninty Nine Thousand Four Hundred and Eighty Six
8.00 ANU ENGINEERING CORPORATION(GSTN-07AJDPK9181G1Z1) 2034203.00 -41.20 1196111.36 Eleven Lakh Ninty Six Thousand One Hundred and Eleven
9.00 M/s Bhagwat Associates(GSTN-07AJRPG7568D1ZU) 2034203.00 -40.59 1208520.00 Tweleve Lakh Eight Thousand Five Hundred and Twenty
10.00 ACE ENGINEERS BUREAU(GSTN-07AAGPR5805E1ZR) 2034203.00 -30.92 1405227.43 Fourteen Lakh Five Thousand Two Hundred and Twenty Seven
11.00 AJAY MC TOOLS(GSTN-07AAZFA5922G2Z3) 2034203.00 -45.45 1109657.74 Eleven Lakh Nine Thousand Six Hundred and Fifty Seven
12.00 SONA ENGINEERS(GSTN-07AAGPG7058L2ZD) 2034203.00 -39.88 1222962.84 Tweleve Lakh Twenty Two Thousand Nine Hundred and Sixty Two
13.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 2034203.00 -54.09 933902.60 Nine Lakh Thirty Three Thousand Nine Hundred and Two
14.00 A K Electric Works(GSTN-07ARQPS1074F1ZI) 2034203.00 -42.99 1159699.13 Eleven Lakh Fifty Nine Thousand Six Hundred and Ninty Nine
15.00 A K Enterprises(GSTN-NA) 2034203.00 -41.53 1189398.49 Eleven Lakh Eighty Nine Thousand Three Hundred and Ninty Eight
Lowest Amount Quoted BY: Shaka Electrical (India)(933902.60)
BOQ Summary Details Tender Title: Maintenance and Payment of Electrical Consumption charges of Street Lighting on PWD Roads under North West Electrical Maintenance Sub-Division -III, Mukarba Chowk, Delhi. SH SITC of LED Flood Lights on existing street lights poles and other related Tender ID: 2021_PWD_209438_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shaka Electrical (India) 933902.60 L1
2 SANGEETA ELECTRICALS 1098469.62 L2
3 M J Electricals and Electronics 1099486.72 L3
4 AJAY MC TOOLS 1109657.74 L4
5 R J P ENTERPRISES 1151969.16 L5
6 A K Electric Works 1159699.13 L6
7 A K Enterprises 1189398.49 L7
8 ANU ENGINEERING CORPORATION 1196111.36 L8
9 M/s Bhagwat Associates 1208520.00 L9
10 SONA ENGINEERS 1222962.84 L10
11 Star Enterprises 1325079.83 L11
12 M/s Arun Engineers 1373087.03 L12
13 ACE ENGINEERS BUREAU 1405227.43 L13
14 KANISHKA ELECTRICALS ENTERPRISES 1451200.42 L14
15 Ele Mec Engineering Co. 1832613.48 L15
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