Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹5.7 L+₹75,520.02 (15.3%)Accepted-AOC WZ 553 3 NANGAL RAYA NEW DELHI 110046 | NEW DELHI | DELHI | 110046 | L3 | Accepted-AOC Accepted | |
| 2 | L1₹4.9 LRejected-AOC 1853 2ND FLOOR BHAGIRATH PALACE SURYA BAZAR CHANDI CHOWK NORTH DELHI DELHI 110006 | NORTH | DELHI | 110006 | L1 | Rejected-AOC Rejected | |
| 3 | L2₹5.6 L+₹60,678.59 (12.3%)Rejected-AOC 01 SORANA NAKUR SAHARANPUR UTTAR PRADESH 247232 | SAHARANPUR | UTTAR PRADESH | 247232 | L2 | Rejected-AOC Rejected | |
| 4 | L4₹5.8 L+₹85,395.27 (17.3%)Rejected-AOC | L4 | Rejected-AOC Rejected |
Tender Value
₹5.7 L
EMD Value
₹11,416
Closing Date
11 Sept 2024, 3:00 pmClosed
Executive Engineer (E)
Executive Engineer (E) North West, Elect. Divn., PWD ISBT, Kashmere Gate, Delhi-110006
ARMO various Electrical and Mechanical Services (Internal and External) at Shaheed Sukhdev College of Business Studies, Sector-16, Rohini, Delhi (SH Annual comprehensive Maintenance of Eureka Forbes make Water Coolers cum Purifier).
2024_PWD_261858_1
59/EE(E)/AE(E)-I/NWED/2024-25
Open Tender
Electrical Works
Works
365 days
Rohini
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹11,416
Yes
25 Feb 2025
4 Sept 2024
11 Sept 2024
4 Sept 2024
11 Sept 2024
4 Sept 2024
eTendering System Government of NCT of Delhi Created By: Chander Singh Rawat Created Date/Time: 13-Sep-2024 04:35 PM Tender Title: ARMO various Electrical and Mechanical Services (Internal and External) at Shaheed Sukhdev College of Business Studies, Sector-16, Rohini, Delhi (SH Annual comprehensive Maintenance of Eureka Forbes make Water Coolers cum Purifier). Tender ID: 2024_PWD_261858_1
Tender Inviting Authority: EE(E)/NWEDPWD/2024-25
Name of Work : ARMO various Electrical and Mechanical Services (Internal and External) at Shaheed Sukhdev College of Business Studies, Sector-16, Rohini, Delhi (SH : Annual comprehensive Maintenance of Eureka Forbes make Water Coolers cum Purifier).
Contract No: 59/EE(E)/NWED/PWD/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADITI ENTERPRISES (GSTN-07ABEFA4138J1Z1) BID ID -1527741 570824.00 -.10 570253.18 Five Lakh Seventy Thousand Two Hundred and Fifty Three
2.00 SINGH CONSTRUCTION CO. (GSTN-07EZEPS1289G1ZZ) BID ID -1527986 570824.00 -2.70 555411.75 Five Lakh Fifty Five Thousand Four Hundred and Eleven
3.00 A K Electric Works (GSTN-07ARQPS1074F1ZI) BID ID -1528064 570824.00 -13.33 494733.16 Four Lakh Ninty Four Thousand Seven Hundred and Thirty Three
4.00 REALVALUE SYSTEMS & SERVICES(GSTN-NA)--1527735 570824.00 1.63 580128.43 Five Lakh Eighty Thousand One Hundred and Twenty Eight
Lowest Amount Quoted BY: A K Electric Works(494733.16)
BOQ Summary Details Tender Title: ARMO various Electrical and Mechanical Services (Internal and External) at Shaheed Sukhdev College of Business Studies, Sector-16, Rohini, Delhi (SH Annual comprehensive Maintenance of Eureka Forbes make Water Coolers cum Purifier). Tender ID: 2024_PWD_261858_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A K Electric Works 494733.16 L1
2 SINGH CONSTRUCTION CO. 555411.75 L2
3 ADITI ENTERPRISES 570253.18 L3
4 REALVALUE SYSTEMS & SERVICES 580128.43 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .