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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 21 10 SHOP NO 1 SECTOR 3 MAHABINI DELHI 110085 | NORTH WEST | DELHI | 110085 | Admitted-Finance |
| 2 | Admitted-Finance 44 DDA MARKET PUNJABI BASTI ARUNA NAGAR MAJNU KA TILLA DELHI 110054 | CENTRAL DELHI | DELHI | 110054 | Admitted-Finance |
| 3 | Admitted-Finance 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 4 | Admitted-Finance 101 QP BLOCK NEAR NDPL DISTT OFFICE PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | Admitted-Finance |
Tender Value
₹84.9 L
EMD Value
₹1.7 L
Closing Date
17 Jan 2024, 3:00 pmClosed
EE(E)
North Electrical Division, PWD, Dr. BSA Hospital, Sector -6, Rohini, Delhi - 110085
Maint Elect Consumption Charges of Street Lighting on PWD Roads under North Electrical Division SH Annual comprehensive maintenance of Street lighting under the jurisdiction of NESD I
2024_PWD_251974_1
111/NED/PWD/M-352/2023-24
Open Tender
Electrical Works
Percentage
365 days
as per nit
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1.7 L
Yes
22 Jan 2024
11 Jan 2024
17 Jan 2024
11 Jan 2024
17 Jan 2024
11 Jan 2024
eTendering System Government of NCT of Delhi Created By: Ranjit Singh Created Date/Time: 22-Jan-2024 04:38 PM Tender Title: Maint Elect Consumption Charges of Street Lighting on PWD Roads under North Electrical Division SH Annual comprehensive maintenance of Street lighting under the jurisdiction of NESD I Tender ID: 2024_PWD_251974_1
Tender Inviting Authority:
Name of Work: Maint. & Elect. Consumption Charges of Street Lighting on PWD Roads under North Electrical Division (SH: Annual comprehensive maintenance of Street lighting under the jurisdiction of NESD-I)
Contract No: 111/NED/PWD/M-352/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SEHRA ELECTRIC WORKS(GSTN-07CQEPS8490J1Z3) 8485720.00 -64.65 2999702.02 Twenty Nine Lakh Ninty Nine Thousand Seven Hundred and Two
2.00 R S ELECTRIC CO.(GSTN-07AZAPS5757R2ZE) 8485720.00 -58.76 3499510.93 Thirty Four Lakh Ninty Nine Thousand Five Hundred and Ten
3.00 SONA ENGINEERS(GSTN-07AAGPG7058L2ZD) 8485720.00 -61.91 3232210.75 Thirty Two Lakh Thirty Two Thousand Two Hundred and Ten
4.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 8485720.00 -49.51 4284440.03 Fourty Two Lakh Eighty Four Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: SEHRA ELECTRIC WORKS(2999702.02)
BOQ Summary Details Tender Title: Maint Elect Consumption Charges of Street Lighting on PWD Roads under North Electrical Division SH Annual comprehensive maintenance of Street lighting under the jurisdiction of NESD I Tender ID: 2024_PWD_251974_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEHRA ELECTRIC WORKS 2999702.02 L1
2 SONA ENGINEERS 3232210.75 L2
3 R S ELECTRIC CO. 3499510.93 L3
4 Shaka Electrical (India) 4284440.03 L4
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