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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-Finance | L1 | Accepted-Finance Work shall be awarded to L1 agency if their rates are found justified as per NIT | |
| 2 | L2₹8.2 L+₹21,557.69 (2.70%)Accepted-Finance NCD OF DELHI DL | NEW DELHI | DELHI | 110001 | L2 | Accepted-Finance Accepted | |
| 3 | L3₹9.7 L+₹1.7 L (21.6%)Accepted-Finance N A | L3 | Accepted-Finance Accepted | |
| 4 | L4₹9.9 L+₹1.9 L (23.9%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹10.0 L+₹2.0 L (24.8%)Accepted-Finance D 44 GANESH NAGAR PANDAV NAGAR COMPLEX DELHI EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | L5 | Accepted-Finance Accepted |
Tender Value
₹13.6 L
EMD Value
₹27,117
Closing Date
27 Sept 2024, 3:00 pmClosed
PO NSUT EAST AND WEST CAMPUS
PO ROOM NO. 308 ADMN BLOCK NSUT SECTOR 3 DWARKA ND 78
Providing and Laying of Cable and Allied Works for Arrangement of DG Supply in Skill Centre and Girls Hostel at NSUT East Campus.
2024_NSIT_262579_1
NIT No. 07/PO/2024-25/NSUT
Open Tender
Civil Works
Works
60 days
NSUT EAST CAMPUS
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹27,117
30 Sept 2024
20 Sept 2024
27 Sept 2024
20 Sept 2024
27 Sept 2024
20 Sept 2024
eTendering System Government of NCT of Delhi Created By: Pradeep Deswal Created Date/Time: 30-Sep-2024 05:21 PM Tender Title: Providing and Laying of Cable and Allied Works for Arrangement of DG Supply in Skill Centre and Girls Hostel at NSUT East Campus. Tender ID: 2024_NSIT_262579_1
Tender Inviting Authority: PROJECT OFFICER , NSUT
Name of Work:- Providing and Laying of Cable and Allied Works for Arrangement of DG Supply in Skill Centre and Girls Hostel at NSUT East Campus.
REF. NO. /NIT NO. 07/PO/24-25/NSUT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kashyap Electricals (GSTN-07AAVPS6584L2ZH) BID ID -1531297 1355829.53 -15.65 1143642.21 Eleven Lakh Fourty Three Thousand Six Hundred and Fourty Two
2.00 TRISHUL ENTERPRISES (GSTN-07AQOPS2079M1Z0) BID ID -1531571 1355829.53 -25.70 1007381.34 Ten Lakh Seven Thousand Three Hundred and Eighty One
3.00 spark utility services pvt ltd (GSTN-07AAICS4609J1Z4) BID ID -1531737 1355829.53 -26.50 996534.70 Nine Lakh Ninty Six Thousand Five Hundred and Thirty Four
4.00 M/S J.K.POWER ENTERPRISES (GSTN-07APKPK5303B1ZC) BID ID -1531867 1355829.53 -26.10 1001958.02 Ten Lakh One Thousand Nine Hundred and Fifty Eight
5.00 DEV ENGINEERS (GSTN-07AOVPS3481C1ZI) BID ID -1532001 1355829.53 -27.00 989755.56 Nine Lakh Eighty Nine Thousand Seven Hundred and Fifty Five
6.00 KAALI ENTERPRISES(GSTN-NA)--1531102 1355829.53 -28.35 971451.86 Nine Lakh Seventy One Thousand Four Hundred and Fifty One
7.00 Bharti Enterprises(GSTN-NA)--1531939 1355829.53 -14.85 1154488.84 Eleven Lakh Fifty Four Thousand Four Hundred and Eighty Eight
8.00 SARAN BIR DHINDSA(GSTN-NA)--1531989 1355829.53 -39.51 820141.28 Eight Lakh Twenty Thousand One Hundred and Fourty One
9.00 Rohan Sharma(GSTN-NA)--1531922 1355829.53 -41.10 798583.59 Seven Lakh Ninty Eight Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: Rohan Sharma(798583.59)
BOQ Summary Details Tender Title: Providing and Laying of Cable and Allied Works for Arrangement of DG Supply in Skill Centre and Girls Hostel at NSUT East Campus. Tender ID: 2024_NSIT_262579_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rohan Sharma 798583.59 L1
2 SARAN BIR DHINDSA 820141.28 L2
3 KAALI ENTERPRISES 971451.86 L3
4 DEV ENGINEERS 989755.56 L4
5 spark utility services pvt ltd 996534.70 L5
6 M/S J.K.POWER ENTERPRISES 1001958.02 L6
7 TRISHUL ENTERPRISES 1007381.34 L7
8 Kashyap Electricals 1143642.21 L8
9 Bharti Enterprises 1154488.84 L9
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