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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance NOT SPECIFIED | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 44 DDA MARKET PUNJABI BASTI ARUNA NAGAR MAJNU KA TILLA DELHI 110054 | CENTRAL DELHI | DELHI | 110054 | Admitted-Finance |
| 4 | Admitted-Finance 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹43.4 L
EMD Value
₹86,865
Closing Date
7 May 2022, 3:00 pmClosed
EE(E)
Executive Engineer (E), North Electrical Division, PWD, Dr. BSA Hospital, Sector -6, Rohini, Delhi - 110085
Maint. Elect. Consumption Charges of Street Lighting on PWD NED Roads under North Zone M3 SH Day to Day Maintenance Operation of Electrical Installation LT Panel Boards DG Sets and Dewatering Pumps on Underpass RUB at Mukarba Chowk Azadpur
2022_PWD_221339_1
05/NED/PWD/M-352/2022-23
Open Tender
Electrical Works
Percentage
270 days
As per NIT
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹86,865
Yes
9 May 2022
29 Apr 2022
7 May 2022
29 Apr 2022
7 May 2022
29 Apr 2022
eTendering System Government of NCT of Delhi Created By: Jai Prakash Sinha Created Date/Time: 13-Sep-2022 05:32 PM Tender Title: Maint. Elect. Consumption Charges of Street Lighting on PWD NED Roads under North Zone M3 SH Day to Day Maintenance Operation of Electrical Installation LT Panel Boards DG Sets and Dewatering Pumps on Underpass RUB at Mukarba Chowk Azadpur Tender ID: 2022_PWD_221339_1
Tender Inviting Authority:
Name of Work:Maint. & Elect. Consumption Charges of Street Lighting on PWD NED Roads under North Zone M-3 (SH: Day to Day Maintenance & Operation of Electrical Installation LT Panel Boards, DG Sets and Dewatering Pumps on Underpass/RUB at Mukarba Chowk, Azadpur, under PWD North Electrical Division)
Contract No: 05/NED/PWD/M-352/2022-23
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) 4343246.870 -51.830 2092142.017 Twenty Lakh Ninty Two Thousand One Hundred and Fourty Two
2.00 SEHRA ELECTRIC WORKS(GSTN-07AARPS0422K2ZE) 4343246.870 -55.000 1954461.092 Ninteen Lakh Fifty Four Thousand Four Hundred and Sixty One
3.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 4343246.870 -51.520 2105606.083 Twenty One Lakh Five Thousand Six Hundred and Six
4.00 Kuldeep Traders(GSTN-NA) 4343246.870 -51.990 2085192.822 Twenty Lakh Eighty Five Thousand One Hundred and Ninty Two
Lowest Amount Quoted BY: SEHRA ELECTRIC WORKS(1954461.092)
BOQ Summary Details Tender Title: Maint. Elect. Consumption Charges of Street Lighting on PWD NED Roads under North Zone M3 SH Day to Day Maintenance Operation of Electrical Installation LT Panel Boards DG Sets and Dewatering Pumps on Underpass RUB at Mukarba Chowk Azadpur Tender ID: 2022_PWD_221339_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEHRA ELECTRIC WORKS 1954461.092 L1
2 Kuldeep Traders 2085192.822 L2
3 G R C AND SONS 2092142.017 L3
4 Shaka Electrical (India) 2105606.083 L4
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