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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-Finance 15 119 DAKHINPURI NEW DELHI 110062 | SOUTH | DELHI | 110062 | ₹5.7 L | L1 | Accepted-Finance Selected |
| 2 | L2₹7.0 L+₹1.2 L (21.8%)Accepted-Finance 15 119 DAKHINPURI NEW DELHI 110062 | SOUTH | DELHI | 110062 | ₹7.0 L+₹1.2 L (21.8%) | L2 | Accepted-Finance Selected |
| 3 | L3₹7.0 L+₹1.3 L (22.5%)Accepted-Finance 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 | WEST | DELHI | 110018 | ₹7.0 L+₹1.3 L (22.5%) | L3 | Accepted-Finance Selected |
| 4 | L4₹7.0 L+₹1.3 L (22.7%)Accepted-Finance 50 3 S F ARJUN NAGAR NEW DELHI 110029 | SOUTH | DELHI | 110029 | ₹7.0 L+₹1.3 L (22.7%) | L4 | Accepted-Finance Selected |
| 5 | L5₹7.1 L+₹1.4 L (23.7%)Accepted-Finance H NO 1863 64 H 4 JAHANGIR PURI DELHI 110033 | DELHI | NORTH WEST DELHI | DELHI | 110033 | ₹7.1 L+₹1.4 L (23.7%) | L5 | Accepted-Finance Selected |
Tender Value
₹8.4 L
EMD Value
₹16,868
Closing Date
9 May 2023, 3:00 pmClosed
Executive Engineer(E)
The Executive Engineer(E), PWD EMD South East, Thyagraj Stadium, Thyagraj Nagar, New Delhi-110003
Replacement of Unserviceable AC Installed at Sub Registrar Office VII, INA, Vikas Sadan, New Delhi.
2023_PWD_240524_1
14/EE(E)/EMD South East/PWD/2023-24
Open Tender
Miscellaneous Works
Works
30 days
Thyagraj Sports Complex
As per Tender documents
11 documents required · 11 mandatory
₹0
₹16,868
12 May 2023
3 May 2023
9 May 2023
3 May 2023
9 May 2023
3 May 2023
eTendering System Government of NCT of Delhi Created By: Moti Lal Meena Created Date/Time: 12-May-2023 03:49 PM Tender Title: Replacement of Unserviceable AC Installed at Sub Registrar Office VII, INA, Vikas Sadan, New Delhi. Tender ID: 2023_PWD_240524_1
Tender Inviting Authority: Executive Engineer(E)
Name of Work:- Replacement of Unserviceable AC Installed at Sub Registrar Office VII, INA, Vikas Sadan, New Delhi.
Contract No: 14/EE(E)/EMD South East/PWD/2023-24 Estimated Cost:- 8,43,419/- Tender I.D.:-2022_PWD_240524_1
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) 843419.36 -6.39 789524.86 Seven Lakh Eighty Nine Thousand Five Hundred and Twenty Four
2.00 Pacific Depths(GSTN-07AAEPC7210N1ZU) 843419.36 -11.81 743811.53 Seven Lakh Fourty Three Thousand Eight Hundred and Eleven
3.00 Sharma Enterprises(GSTN-07BZKPS7075R1Z5) 843419.36 -32.11 572597.40 Five Lakh Seventy Two Thousand Five Hundred and Ninty Seven
4.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 843419.36 -16.85 701303.20 Seven Lakh One Thousand Three Hundred and Three
5.00 CHETAN SHARMA(GSTN-NA) 843419.36 -15.99 708556.60 Seven Lakh Eight Thousand Five Hundred and Fifty Six
6.00 ABUBAKAR SIDDIQUI(GSTN-NA) 843419.36 -12.95 734196.55 Seven Lakh Thirty Four Thousand One Hundred and Ninty Six
7.00 DEEPAK KUMAR GURJAR(GSTN-NA) 843419.36 -16.73 702315.30 Seven Lakh Two Thousand Three Hundred and Fifteen
8.00 RAJA ELECTRICAL ENGINEERING WORKS(GSTN-NA) 843419.36 -17.30 697507.81 Six Lakh Ninty Seven Thousand Five Hundred and Seven
Lowest Amount Quoted BY: Sharma Enterprises(572597.40)
BOQ Summary Details Tender Title: Replacement of Unserviceable AC Installed at Sub Registrar Office VII, INA, Vikas Sadan, New Delhi. Tender ID: 2023_PWD_240524_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sharma Enterprises 572597.40 L1
2 RAJA ELECTRICAL ENGINEERING WORKS 697507.81 L2
3 Shaka Electrical (India) 701303.20 L3
4 DEEPAK KUMAR GURJAR 702315.30 L4
5 CHETAN SHARMA 708556.60 L5
6 ABUBAKAR SIDDIQUI 734196.55 L6
7 Pacific Depths 743811.53 L7
8 G R C AND SONS 789524.86 L8
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