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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 DOGRA CHOWK JEWEL JAMMU JAMMU JAMMU KASHMIR 180011 | JAMMU | JAMMU AND KASHMIR | 180011 | Admitted-Finance |
| 2 | Admitted-Finance NOT SPECIFIED | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
Tender Value
₹40.2 L
EMD Value
₹80,412
Closing Date
23 Jan 2024, 3:00 pmClosed
EXECUTIVE ENGINEER (E) PWD EMD SOUTH WEST
O/o Executive Engineer (E) PWD EMD South West Brar Square Near Delhi Cantt. Metro Station Gate No. 1 New Delhi
of material for day to day maintenance work of Ghumanhera Astro Turf Hockey Stadium New Delhi
2024_PWD_252212_1
146/EE(E)/PWD EMD South West/2023-24
Open Tender
Electrical Works
Percentage
365 days
Works
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹80,412
29 Jan 2024
16 Jan 2024
23 Jan 2024
16 Jan 2024
23 Jan 2024
16 Jan 2024
eTendering System Government of NCT of Delhi Created By: Moti Lal Meena Created Date/Time: 29-Jan-2024 04:23 PM Tender Title: MOEI and fans including compound light operation and routine maintenance and preventive maintenance of 11 KV 415 volts 2 x 500 KVA capacity sub station operation of pump sets operation and annual comprehensive maintenance of 250 KVA DG set and supply Tender ID: 2024_PWD_252212_1
Tender Inviting Authority: EXECUTIVE ENGINEER (E) PWD EMD SOUTH WEST
Name of Work: MOEI and fans i/c compound light, operation and routine & preventive maintenance of 11 KV 415 volts, 2 x 500 KVA capacity sub-station, operation of pump sets, operation & annual comprehensive maintenance of 250 KVA DG set and supply of material for day to day maintenance work at Ghumanhera (Astro Turf), Hockey Stadium, New Delhi.
Contract No: 146/EE (E)/PWD EMD South West/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 G R C AND SONS(GSTN-07AAQFG8073R1ZC) 4020597.00 -55.99 1769464.74 Seventeen Lakh Sixty Nine Thousand Four Hundred and Sixty Four
2.00 Anand Electricals(GSTN-07ANZPS2449H1Z8) 4020597.00 -26.11 2970819.12 Twenty Nine Lakh Seventy Thousand Eight Hundred and Ninteen
3.00 M I Enterprises(GSTN-07ALLPM5136B1ZA) 4020597.00 -33.33 2680532.02 Twenty Six Lakh Eighty Thousand Five Hundred and Thirty Two
4.00 SAINI PUMPS ENGINEERS(GSTN-07AMDPS7327M1ZI) 4020597.00 -28.56 2872314.50 Twenty Eight Lakh Seventy Two Thousand Three Hundred and Fourteen
5.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 4020597.00 -42.22 2323100.95 Twenty Three Lakh Twenty Three Thousand One Hundred
Lowest Amount Quoted BY: G R C AND SONS(1769464.74)
BOQ Summary Details Tender Title: MOEI and fans including compound light operation and routine maintenance and preventive maintenance of 11 KV 415 volts 2 x 500 KVA capacity sub station operation of pump sets operation and annual comprehensive maintenance of 250 KVA DG set and supply Tender ID: 2024_PWD_252212_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G R C AND SONS 1769464.74 L1
2 Shaka Electrical (India) 2323100.95 L2
3 M I Enterprises 2680532.02 L3
4 SAINI PUMPS ENGINEERS 2872314.50 L4
5 Anand Electricals 2970819.12 L5
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