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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance KADRA KARWAR 581400 KARNATAKA | KARWAR | UTTARA KANNADA | KARNATAKA | 581400 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.9 L
EMD Value
₹9,773
Closing Date
15 Sept 2022, 3:00 pmClosed
Er. Sanjeev Kumar Handa, EE
The Executive Engineer (E), West Electrical Division (M-131N), PWD, 41 Rama Road, Zakhira New Delhi-15, Telephone No. 25459518, 25459519
Comprehensive Maintenance of electrical work at PAO-XX , Rajouri Garden-110027
2022_PWD_228957_1
43/EE(E)/West Elect Div(M131N)/PWD/22-23(2nd CALL)
Open Tender
Electrical Works
Works
30 days
Work
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹9,773
Yes
17 Sept 2022
7 Sept 2022
15 Sept 2022
7 Sept 2022
15 Sept 2022
7 Sept 2022
eTendering System Government of NCT of Delhi Created By: Sanjeev Kumar Handa Created Date/Time: 17-Sep-2022 02:56 PM Tender Title: Comprehensive Maintenance of electrical work at PAO-XX , Rajouri Garden-110027 Tender ID: 2022_PWD_228957_1
Tender Inviting Authority: Executive Engineer (E), West Electrical Division (M-131N), PWD, 41 Rama Road, Zakhira New Delhi-15
Name of Work:- Comprehensive Maintenance of electrical work at PAO-XX , Rajouri Garden-110027
Contract No: 43/EE(E)/West Elect Div(M-131N)/PWD/2022-23 (SECOND CALL)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KRISHNA ENTERPRISES(GSTN-07DKGPS7978A1ZO) 488643.18 -19.50 393357.76 Three Lakh Ninty Three Thousand Three Hundred and Fifty Seven
2.00 P.K. Electricals(GSTN-07AAFPU2290M1Z7) 488643.18 -5.00 464211.02 Four Lakh Sixty Four Thousand Two Hundred and Eleven
3.00 RISHU CONSTRUCTION COMPANY(GSTN-NA) 488643.18 -2.00 478870.32 Four Lakh Seventy Eight Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: KRISHNA ENTERPRISES(393357.76)
BOQ Summary Details Tender Title: Comprehensive Maintenance of electrical work at PAO-XX , Rajouri Garden-110027 Tender ID: 2022_PWD_228957_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA ENTERPRISES 393357.76 L1
2 P.K. Electricals 464211.02 L2
3 RISHU CONSTRUCTION COMPANY 478870.32 L3
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