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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-Finance | ₹4.4 L | L1 | Accepted-Finance Qualified as Rank L1 |
| 2 | L2₹4.8 L+₹38,146.67 (8.68%)Rejected-Finance N A | NA | NA | 121004 | ₹4.8 L+₹38,146.67 (8.68%) | L2 | Rejected-Finance Rank L2 |
| 3 | L3₹4.9 L+₹51,237.22 (11.7%)Rejected-Finance | ₹4.9 L+₹51,237.22 (11.7%) | L3 | Rejected-Finance Rank L3 |
| 4 | L4₹5.0 L+₹61,566.48 (14.0%)Rejected-Finance | ₹5.0 L+₹61,566.48 (14.0%) | L4 | Rejected-Finance Rank L4 |
| 5 | L5₹5.3 L+₹92,554.26 (21.1%)Rejected-Finance KH NO 51 1 8 1 7 2 9 A BLOCK PARDHAN ENCLAVE BURARI DELHI 110084 | NORTH | DELHI | 110084 | ₹5.3 L+₹92,554.26 (21.1%) | L5 | Rejected-Finance Rank L5 |
Tender Value
₹10.2 L
Closing Date
8 Mar 2021, 3:00 pmClosed
Executive Engineer (E)
Ex. Engineer (E), PWD HMED SW (NCTD), Ist floor, Samaj Sadan, DAP Lines, Vikas Puri, New Delhi
MOEI and Fans i/c Street Light, RMO Pump Set, WTAC, Split AC, Desert Cooler, Water Cooler, RO System etc. Dispensaries under HSW-4, Janak Puri, New Delhi dg. 2021-22 (SH Day to Day Maintenance of EI and Fans and Pump Set of Dispensaries)
2021_PWD_200628_1
101/EE(E)/PWD HMED SW/2020-21
Open Tender
Electrical Works
Works
365 days
Janak Puri, New Delhi
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
Exempted
15 Mar 2021
26 Feb 2021
8 Mar 2021
26 Feb 2021
8 Mar 2021
26 Feb 2021
eTendering System Government of NCT of Delhi Created By: Ravinder Singh Created Date/Time: 15-Mar-2021 04:20 PM Tender Title: MOEI and Fans i/c Street Light, RMO Pump Set, WTAC, Split AC, Desert Cooler, Water Cooler, RO System etc. Dispensaries under HSW-4, Janak Puri, New Delhi dg. 2021-22 (SH Day to Day Maintenance of EI and Fans and Pump Set of Dispensaries) Tender ID: 2021_PWD_200628_1
Tender Inviting Authority: Executive Engineer(E) PWD Health Maintenance Electrical Division (South West), DAP Lines, Vikas Puri, New Delhi
Name of Work: MOEI & Fans i/c Street Light, RMO Pump Set, WTAC, Split AC, Desert Cooler, Water Cooler, RO System etc. Dispensaries under HSW-4, Janak Puri, New Delhi (SH: Day to Day Maintenance of EI & Fans and Pump Set of Dispensaries)
Contract No: 101/EE(E)/PWD HMED SW/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R S Electricals(GSTN-07AALFR7080GIZW) 1022699.00 -41.13 602062.90 Six Lakh Two Thousand Sixty Two
2.00 SHIV ELECTRIC(GSTN-07AACFS2722H1ZF) 1022699.00 -20.00 818159.20 Eight Lakh Eighteen Thousand One Hundred and Fifty Nine
3.00 PMG ENGINEERS(GSTN-07AAHFP0013D1ZX) 1022699.00 -50.99 501224.78 Five Lakh One Thousand Two Hundred and Twenty Four
4.00 M/s Sumer Enterprises(GSTN-07ANYPS9192A1Z9) 1022699.00 -57.01 439658.30 Four Lakh Thirty Nine Thousand Six Hundred and Fifty Eight
5.00 ROYAL ELECTRICAL CO.(GSTN-07AMFPS1780EIZO) 1022699.00 -24.98 767228.79 Seven Lakh Sixty Seven Thousand Two Hundred and Twenty Eight
6.00 M/S ssk electricals(GSTN-07ANOPK9505H2ZN) 1022699.00 -52.00 490895.52 Four Lakh Ninty Thousand Eight Hundred and Ninty Five
7.00 M/S KUKA ENTERPRISES(GSTN-07AMCPS0437K1ZY) 1022699.00 -34.78 667004.29 Six Lakh Sixty Seven Thousand Four
8.00 Ele Mec Engineering Co.(GSTN-07ABKPS5098R1ZG) 1022699.00 -19.90 819181.90 Eight Lakh Ninteen Thousand One Hundred and Eighty One
9.00 Rajesh Kumar Jain and Sons(GSTN-07AAXFR4403P1ZG) 1022699.00 -41.41 599199.34 Five Lakh Ninty Nine Thousand One Hundred and Ninty Nine
10.00 Parul Electrical Works(GSTN-07AYRPB6432C1ZM) 1022699.00 -12.54 894452.55 Eight Lakh Ninty Four Thousand Four Hundred and Fifty Two
11.00 A.K ELECTRIC WORKS(GSTN-07AAWPS7807D1Z6) 1022699.00 -41.99 593267.69 Five Lakh Ninty Three Thousand Two Hundred and Sixty Seven
12.00 SONA ENGINEERS(GSTN-07AAGPG7058L2ZD) 1022699.00 -7.99 940985.35 Nine Lakh Fourty Thousand Nine Hundred and Eighty Five
13.00 VIKAS ENGG WORKS(GSTN-07ACBPS9927K1ZZ) 1022699.00 -35.99 654629.63 Six Lakh Fifty Four Thousand Six Hundred and Twenty Nine
14.00 Jasvinder Electric Works(GSTN-NA) 1022699.00 -53.28 477804.97 Four Lakh Seventy Seven Thousand Eight Hundred and Four
15.00 M/s Krishna Electricals(GSTN-NA) 1022699.00 -44.99 562586.72 Five Lakh Sixty Two Thousand Five Hundred and Eighty Six
16.00 DHARAM ENTERPRISES(GSTN-NA) 1022699.00 -47.96 532212.56 Five Lakh Thirty Two Thousand Two Hundred and Tweleve
Lowest Amount Quoted BY: M/s Sumer Enterprises(439658.30)
BOQ Summary Details Tender Title: MOEI and Fans i/c Street Light, RMO Pump Set, WTAC, Split AC, Desert Cooler, Water Cooler, RO System etc. Dispensaries under HSW-4, Janak Puri, New Delhi dg. 2021-22 (SH Day to Day Maintenance of EI and Fans and Pump Set of Dispensaries) Tender ID: 2021_PWD_200628_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sumer Enterprises 439658.30 L1
2 Jasvinder Electric Works 477804.97 L2
3 M/S ssk electricals 490895.52 L3
4 PMG ENGINEERS 501224.78 L4
5 DHARAM ENTERPRISES 532212.56 L5
6 M/s Krishna Electricals 562586.72 L6
7 A.K ELECTRIC WORKS 593267.69 L7
8 Rajesh Kumar Jain and Sons 599199.34 L8
9 R S Electricals 602062.90 L9
10 VIKAS ENGG WORKS 654629.63 L10
11 M/S KUKA ENTERPRISES 667004.29 L11
12 ROYAL ELECTRICAL CO. 767228.79 L12
13 SHIV ELECTRIC 818159.20 L13
14 Ele Mec Engineering Co. 819181.90 L14
15 Parul Electrical Works 894452.55 L15
16 SONA ENGINEERS 940985.35 L16
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