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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹11.77Accepted-Finance 44 DDA MARKET PUNJABI BASTI ARUNA NAGAR MAJNU KA TILLA DELHI 110054 | CENTRAL DELHI | DELHI | 110054 | l1 | Accepted-Finance Amount entered mannually | |
| 2 | l2₹12.30+₹0.53 (4.50%)Accepted-Finance | l2 | Accepted-Finance Amount entered mannually | |
| 3 | l3₹12.64+₹0.87 (7.39%)Accepted-Finance | l3 | Accepted-Finance Amount entered mannually | |
| 4 | l4₹14.18+₹2.41 (20.5%)Accepted-Finance | l4 | Accepted-Finance Amount entered mannually | |
| 5 | l5₹17.46+₹5.69 (48.3%)Accepted-Finance 21 10 SHOP NO 1 SECTOR 3 MAHABINI DELHI 110085 | NORTH WEST | DELHI | 110085 | l5 | Accepted-Finance Amount entered mannually |
Tender Value
₹29.1 L
EMD Value
₹58,262
Closing Date
18 Nov 2020, 3:00 pmClosed
EE(E)
North Electrical Division, PWD, Dr. BSA Hospital, Sector -6, Rohini, Delhi - 110085
MOEI Fans Street Lighting Pumpset Sub station in ITI Fire Station Jahangir Puri Delhi SH Day to Day Maintenance of EI Operation of SubStation Street Lighting Pumpsets
2020_PWD_196569_1
22/NED/PWD/M-352/2020-21
Open Tender
Electrical Works
Percentage
365 days
as per nit
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹58,262
Yes
26 Nov 2020
10 Nov 2020
18 Nov 2020
10 Nov 2020
18 Nov 2020
10 Nov 2020
eTendering System Government of NCT of Delhi Created By: Gulshan . Created Date/Time: 26-Nov-2020 12:19 PM Tender Title: MOEI Fans Street Lighting Pumpset Sub station in ITI Fire Station Jahangir Puri Delhi SH Day to Day Maintenance of EI Operation of SubStation Street Lighting Pumpsets Tender ID: 2020_PWD_196569_1
Tender Inviting Authority:
Name of Work:MOEI & Fans, Street Lighting, Pumpset, Sub-station in ITI & Fire Station, Jahangir Puri, Delhi. (SH: Day to Day Maintenance of EI & Operation of Sub-Station, Street Lighting & Pumpsets).
Contract No: 22/NED/PWD/M-352/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SEHRA ELECTRIC WORKS(GSTN-07AARPS0422K2ZE) 2913117.90 -59.59 1177190.94 Eleven Lakh Seventy Seven Thousand One Hundred and Ninty
2.00 MARVEL ENTERPRISES(GSTN-07AFGPM1571H1ZH) 2913117.90 -12.00 2563543.75 Twenty Five Lakh Sixty Three Thousand Five Hundred and Fourty Three
3.00 Naj Refrigeration & Air Conditioning Works(GSTN-07AQMPK8928P1Z4) 2913117.90 -38.86 1781080.28 Seventeen Lakh Eighty One Thousand Eighty
4.00 HST ENTERPRISES(GSTN-07AAEPV9617L1Z0) 2913117.90 -51.31 1418397.11 Fourteen Lakh Eighteen Thousand Three Hundred and Ninty Seven
5.00 R S ELECTRIC CO.(GSTN-07AZAPS5757R2ZE) 2913117.90 -40.05 1746414.18 Seventeen Lakh Fourty Six Thousand Four Hundred and Fourteen
6.00 VIKAS ELECTRIC CORPORATION(GSTN-NA) 2913117.90 -7.32 2699877.67 Twenty Six Lakh Ninty Nine Thousand Eight Hundred and Seventy Seven
7.00 Rama Electrical Co.(GSTN-NA) 2913117.90 -56.60 1264293.17 Tweleve Lakh Sixty Four Thousand Two Hundred and Ninty Three
8.00 Kuldeep Traders(GSTN-NA) 2913117.90 -57.77 1230209.69 Tweleve Lakh Thirty Thousand Two Hundred and Nine
9.00 SHIV ELECTRIC(GSTN-NA) 2913117.90 -32.32 1971598.19 Ninteen Lakh Seventy One Thousand Five Hundred and Ninty Eight
Lowest Amount Quoted BY: SEHRA ELECTRIC WORKS(1177190.94)
BOQ Summary Details Tender Title: MOEI Fans Street Lighting Pumpset Sub station in ITI Fire Station Jahangir Puri Delhi SH Day to Day Maintenance of EI Operation of SubStation Street Lighting Pumpsets Tender ID: 2020_PWD_196569_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEHRA ELECTRIC WORKS 1177190.94 L1
2 Kuldeep Traders 1230209.69 L2
3 Rama Electrical Co. 1264293.17 L3
4 HST ENTERPRISES 1418397.11 L4
5 R S ELECTRIC CO. 1746414.18 L5
6 Naj Refrigeration & Air Conditioning Works 1781080.28 L6
7 SHIV ELECTRIC 1971598.19 L7
8 MARVEL ENTERPRISES 2563543.75 L8
9 VIKAS ELECTRIC CORPORATION 2699877.67 L9
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