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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance K 4 50 GALI NO 27 WEST GHONDA DELHI 110053 DELHI 110033 | NORTH | DELHI | 110033 | Admitted-Finance |
| 4 | Admitted-Finance GROUND FLOOR G 1154 A MANSAROVAR PARK SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.9 L
EMD Value
₹11,840
Closing Date
23 Jun 2021, 3:00 pmClosed
Assistant Engineer (E)
AE(E), M-4513, PWD DHC and ND/C, MSO Bldg,GF, ND-2
SH- Wiring, Rewiring and providing/replacement of existing damaged electrical accessories for day to day maintenance
2021_PWD_204521_1
25/EE E/PWD/DHC and ND/Central/2021-22
Open Tender
Electrical Works
Works
60 days
MSO Building
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹11,840
Yes
24 Jun 2021
17 Jun 2021
23 Jun 2021
17 Jun 2021
23 Jun 2021
17 Jun 2021
eTendering System Government of NCT of Delhi Created By: Samir Kumar Biswas Created Date/Time: 24-Jun-2021 05:42 PM Tender Title: Routine maintenance and operation of EI and Fans installed at PWD, MSO Building, I.P. Estate, New Delhi Tender ID: 2021_PWD_204521_1
Tender Inviting Authority: Assistant Engineer (E), M-4513 Estimated Cost: Rs. 5,92,006/-
Name of Work: Routine maintenance & operation of EI & Fans installed at PWD, MSO Building, I.P. Estate, New Delhi (SH:- Wiring, Rewiring and providing/replacement of existing damaged electrical accessories for day to day maintenance)
Contract No: 25/EE(E)/PWD DHC & ND/Central/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ele Mec Engineering Co.(GSTN-07ABKPS5098R1ZG) 592006.000 -16.600 493733.004 Four Lakh Ninty Three Thousand Seven Hundred and Thirty Three
2.00 CHETAN ENTERPRISES(GSTN-07AYRPK1382L2ZU) 592006.000 -36.100 378291.834 Three Lakh Seventy Eight Thousand Two Hundred and Ninty One
3.00 A S Electric Works(GSTN-07AFOPG4130L2ZC) 592006.000 -46.950 314059.183 Three Lakh Fourteen Thousand Fifty Nine
4.00 Krishna Electreical Works(GSTN-07ARTPS6846E1Z3) 592006.000 -32.200 401380.068 Four Lakh One Thousand Three Hundred and Eighty
5.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 592006.000 -40.000 355203.600 Three Lakh Fifty Five Thousand Two Hundred and Three
6.00 LOKESH GARG(GSTN-NA) 592006.000 -11.450 524221.313 Five Lakh Twenty Four Thousand Two Hundred and Twenty One
7.00 STAR DELTA ENTERPRISES(GSTN-NA) 592006.000 -48.990 301982.261 Three Lakh One Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: STAR DELTA ENTERPRISES(301982.261)
BOQ Summary Details Tender Title: Routine maintenance and operation of EI and Fans installed at PWD, MSO Building, I.P. Estate, New Delhi Tender ID: 2021_PWD_204521_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 STAR DELTA ENTERPRISES 301982.261 L1
2 A S Electric Works 314059.183 L2
3 Shaka Electrical (India) 355203.600 L3
4 CHETAN ENTERPRISES 378291.834 L4
5 Krishna Electreical Works 401380.068 L5
6 Ele Mec Engineering Co. 493733.004 L6
7 LOKESH GARG 524221.313 L7
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