Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance WZ 553 3 NANGAL RAYA NEW DELHI 110046 | NEW DELHI | DELHI | 110046 | Admitted-Finance |
| 2 | Admitted-Finance 0 DOGRA CHOWK JEWEL JAMMU JAMMU JAMMU KASHMIR 180011 | JAMMU | JAMMU AND KASHMIR | 180011 | Admitted-Finance |
| 3 | Admitted-Finance WZ 400 PALAM VILLAGE DELHI WEST DELHI SOUTH WEST DELHI DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | Admitted-Finance |
| 4 | Admitted-Finance NOT SPECIFIED | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹46.8 L
EMD Value
₹93,688
Closing Date
3 Mar 2023, 3:00 pmClosed
EXECUTIVE ENGINEER (E) PWD EMD SOUTH WEST
O/o Executive Engineer (E) PWD EMD South West J. B. Tito Marg Andrews Ganj Near Mool Chand Flyover New Delhi
SITC with comprehensive maintenance of RO and Water Cooler
2023_PWD_237206_1
216/EE (E)/PWD EMD South West/2022-23
Open Tender
Electrical Works
Percentage
30 days
Works
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹93,688
6 Mar 2023
24 Feb 2023
3 Mar 2023
24 Feb 2023
3 Mar 2023
24 Feb 2023
eTendering System Government of NCT of Delhi Created By: Moti Lal Meena Created Date/Time: 06-Mar-2023 12:57 PM Tender Title: SITC with comprehensive maintenance of RO and Water Cooler in Delhi Cantt Assembly Constituency Area AC 38 Tender ID: 2023_PWD_237206_1
Tender Inviting Authority: EXECUTIVE ENGINEER (E) PWD EMD SOUTH WEST
Name of Work:SITC with comprehensive maintenance of RO & Water Cooler in Delhi Cantt. Assembly Constituency Area (AC 38).
Contract No: 216/EE (E)/PWD EMD South West/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 G R C AND SONS(GSTN-07AAQFG8073R1ZC) 4684420.00 -13.63 4045933.55 Fourty Lakh Fourty Five Thousand Nine Hundred and Thirty Three
2.00 ADITI ENTERPRISES(GSTN-07ABEFA4138J1Z1) 4684420.00 -26.10 3461786.38 Thirty Four Lakh Sixty One Thousand Seven Hundred and Eighty Six
3.00 Vikas Kaushik(GSTN-07ATAPK3503F1Z8) 4684420.00 -20.01 3747067.56 Thirty Seven Lakh Fourty Seven Thousand Sixty Seven
4.00 GRAPHITE WORKS(GSTN-07AGAPM4296Q1ZQ) 4684420.00 -45.61 2547856.04 Twenty Five Lakh Fourty Seven Thousand Eight Hundred and Fifty Six
5.00 Icon R O Systems(GSTN-07AYZPS4467J2ZA) 4684420.00 -21.67 3669306.19 Thirty Six Lakh Sixty Nine Thousand Three Hundred and Six
6.00 Anand Electricals(GSTN-07ANZPS2449H1Z8) 4684420.00 -17.11 3882915.74 Thirty Eight Lakh Eighty Two Thousand Nine Hundred and Fifteen
7.00 AZAD ELECTRICALS(GSTN-07AAOFA0720H1ZR) 4684420.00 -31.00 3232249.80 Thirty Two Lakh Thirty Two Thousand Two Hundred and Fourty Nine
8.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 4684420.00 -35.75 3009739.85 Thirty Lakh Nine Thousand Seven Hundred and Thirty Nine
Lowest Amount Quoted BY: GRAPHITE WORKS(2547856.04)
BOQ Summary Details Tender Title: SITC with comprehensive maintenance of RO and Water Cooler in Delhi Cantt Assembly Constituency Area AC 38 Tender ID: 2023_PWD_237206_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GRAPHITE WORKS 2547856.04 L1
2 Shaka Electrical (India) 3009739.85 L2
3 AZAD ELECTRICALS 3232249.80 L3
4 ADITI ENTERPRISES 3461786.38 L4
5 Icon R O Systems 3669306.19 L5
6 Vikas Kaushik 3747067.56 L6
7 Anand Electricals 3882915.74 L7
8 G R C AND SONS 4045933.55 L8
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .