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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.6 CrAdmitted-Finance | -53.99% | ₹2.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.0 Cr+₹39.7 L (15.2%)Admitted-Finance | -46.99% | ₹3.0 Cr+₹39.7 L (15.2%) | L2 | Admitted-Finance |
| 3 | L3₹3.0 Cr+₹40.3 L (15.5%)Admitted-Finance | -46.88% | ₹3.0 Cr+₹40.3 L (15.5%) | L3 | Admitted-Finance |
| 4 | L4₹3.4 Cr+₹80.4 L (30.8%)Admitted-Finance | -39.80% | ₹3.4 Cr+₹80.4 L (30.8%) | L4 | Admitted-Finance |
| 5 | L5₹5.3 Cr+₹2.7 Cr (102.1%)Admitted-Finance 2 44 A 4 KALU SARAI HAUZ KHAS DELHI SOUTH WEST DELHI DELHI 110016 | SOUTH DELHI | DELHI | 110016 | -7.00% | ₹5.3 Cr+₹2.7 Cr (102.1%) | L5 | Admitted-Finance |
Tender Value
₹5.7 Cr
EMD Value
₹11.3 L
Closing Date
9 May 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
A/R and M/O of Various Jails and Nirmal Chhaya Complex and Non Residential Building under Sub Division WE-11, New Delhi dg. 2022-23. (SH- Maintenance and Operation of various Electrical Installations)
2022_PWD_220971_1
05/SE(E)/NORTH/PWD/2022-23
Open Tender
Electrical Works
Works
365 days
Work
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹11.3 L
9 May 2022
23 Apr 2022
9 May 2022
23 Apr 2022
9 May 2022
23 Apr 2022
eTendering System Government of NCT of Delhi Created By: Sanjeev Kumar Handa Created Date/Time: 09-May-2022 06:11 PM Tender Title: A/R and M/O of Various Jails and Nirmal Chhaya Complex and Non Residential Building under Sub Division WE-11, New Delhi dg. 2022-23. (SH- Maintenance and Operation of various Electrical Installations) Tender ID: 2022_PWD_220971_1
Tender Inviting Authority: Executive Engineer (E), West Electrical Division (M-131N), PWD, 41 Rama Road, Zakhira New Delhi-15
Name of Work:- A/R & M/O of Various Jails & Nirmal Chhaya Complex and Non Residential Building under Sub Division WE-11, New Delhi dg. 2022-23. (SH:- Maintenance and Operation of various Electrical Installations)
Contract No: . 05/SE(E)/NORTH/PWD/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R D ENGINEERS(GSTN-07AAOPG1416G1ZZ) 56654261.71 -46.88 30094743.82 Three Crore Ninty Four Thousand Seven Hundred and Fourty Three
2.00 SWASTIK ELECTROTECH PVT. LTD.(GSTN-07AANCS9215R1ZF) 56654261.71 -7.00 52688463.39 Five Crore Twenty Six Lakh Eighty Eight Thousand Four Hundred and Sixty Three
3.00 K.S.ENGINEERS(GSTN-07AEXPA7881E1Z3) 56654261.71 -53.99 26066625.81 Two Crore Sixty Lakh Sixty Six Thousand Six Hundred and Twenty Five
4.00 Anil Kumar Ahuja(GSTN-NA) 56654261.71 -39.80 34105865.55 Three Crore Fourty One Lakh Five Thousand Eight Hundred and Sixty Five
5.00 RISHU CONSTRUCTION COMPANY(GSTN-NA) 56654261.71 -46.99 30032424.13 Three Crore Thirty Two Thousand Four Hundred and Twenty Four
Lowest Amount Quoted BY: K.S.ENGINEERS(26066625.81)
BOQ Summary Details Tender Title: A/R and M/O of Various Jails and Nirmal Chhaya Complex and Non Residential Building under Sub Division WE-11, New Delhi dg. 2022-23. (SH- Maintenance and Operation of various Electrical Installations) Tender ID: 2022_PWD_220971_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K.S.ENGINEERS 26066625.81 L1
2 RISHU CONSTRUCTION COMPANY 30032424.13 L2
3 R D ENGINEERS 30094743.82 L3
4 Anil Kumar Ahuja 34105865.55 L4
5 SWASTIK ELECTROTECH PVT. LTD. 52688463.39 L5
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