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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 172 C4F BLOCK WEST DELHI DELHI 110058 | WEST DELHI | DELHI | 110058 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 3 102A LALITA PARK LAXMI NAGAR DELHI 110092 | EAST | DELHI | 110092 | Admitted-Finance |
| 4 | Admitted-Finance N A | NA | NA | 121004 | Admitted-Finance |
| 5 | Admitted-Finance A 89 KARAMPURA NEW DELHI 110015 | WEST | DELHI | 110015 | Admitted-Finance |
Tender Value
₹3.3 L
EMD Value
₹6,649
Closing Date
11 Mar 2024, 3:00 pmClosed
Er. Arvind Kumar
The Assistant Engineer (E), PWD Elect. Maint. Sub-Div. West-13, C.T.I. Building, Raja Garden, New Delhi-110027 email - [email protected], Ph. 25433970
Annual maintenance of consumable item for RO plants installed in the Govt. Sarvodaya ( Co-Ed) Vidyalaya L - Block , Hari Nagar New Delhi ( School Code - 1514022) (SH- AMC of 1000 LPH R.O at under Sub Division WE-11, Tihar Jail New Delhi.)
2024_PWD_255215_1
132EE(E)/West ElectDiv(M-131N)/PWD/2023-24
Open Tender
Electrical Works
Works
365 days
Work
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹6,649
Yes
15 Mar 2024
2 Mar 2024
11 Mar 2024
2 Mar 2024
11 Mar 2024
2 Mar 2024
eTendering System Government of NCT of Delhi Created By: Pushpendra Varma Created Date/Time: 15-Mar-2024 02:46 PM Tender Title: Annual maintenance of consumable item for RO plants installed in the Govt. Sarvodaya ( Co-Ed) Vidyalaya L - Block , Hari Nagar New Delhi ( School Code - 1514022) (SH- AMC of 1000 LPH R.O at under Sub Division WE-11, Tihar Jail New Delhi.) Tender ID: 2024_PWD_255215_1
Tender Inviting Authority: The Assistant Engineer(E), PWD Elect. Maint. Sub-Div. West-13, CTI Building, Raja Garden, New Delhi-110027
Name of Work : Annual maintenance of consumable item for RO plants installed in the Govt. Sarvodaya ( Co-Ed) Vidyalaya L - Block , Hari Nagar New Delhi ( School Code - 1514022) (SH:- AMC of 1000 LPH R.O at under Sub Division WE-11, Tihar Jail New Delhi.)
Contract No:- 132/EE(E)/EMD West (Old M-131N) /PWD /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 Icon R O Systems (GSTN-07AYZPS4467J2ZA) BID ID -1487133 332464.000 -62.040 126203.334 One Lakh Twenty Six Thousand Two Hundred and Three
2.00 Eukawa Products Private Limited (GSTN-07AAECE5786E1ZH) BID ID -1489475 332464.000 -46.180 178932.125 One Lakh Seventy Eight Thousand Nine Hundred and Thirty Two
3.00 Jasvinder Electric Works(GSTN-NA)--1489877 332464.000 -38.940 203002.518 Two Lakh Three Thousand Two
4.00 LAXMI WATER WORLD(GSTN-NA)--1490042 332464.000 -61.660 127466.698 One Lakh Twenty Seven Thousand Four Hundred and Sixty Six
5.00 surya envoiropure(GSTN-NA)--1488471 332464.000 -29.000 236049.440 Two Lakh Thirty Six Thousand Fourty Nine
6.00 HEMANT KUMAR(GSTN-NA)--1489568 332464.000 -49.110 169190.930 One Lakh Sixty Nine Thousand One Hundred and Ninty
Lowest Amount Quoted BY: Icon R O Systems(126203.334)
BOQ Summary Details Tender Title: Annual maintenance of consumable item for RO plants installed in the Govt. Sarvodaya ( Co-Ed) Vidyalaya L - Block , Hari Nagar New Delhi ( School Code - 1514022) (SH- AMC of 1000 LPH R.O at under Sub Division WE-11, Tihar Jail New Delhi.) Tender ID: 2024_PWD_255215_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Icon R O Systems 126203.334 L1
2 LAXMI WATER WORLD 127466.698 L2
3 HEMANT KUMAR 169190.930 L3
4 Eukawa Products Private Limited 178932.125 L4
5 Jasvinder Electric Works 203002.518 L5
6 surya envoiropure 236049.440 L6
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