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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 38 GALI NO 3 SHIV RAM PARK EXTN PH II NAJAFGARH ROAD NANGLOI DELHI 110041 | WEST DELHI | DELHI | 110041 | Admitted-Finance |
| 3 | Admitted-Finance 38 GALI NO 3 SHIV RAM PARK EXTN PH II NAJAFGARH ROAD NANGLOI DELHI 110041 | WEST DELHI | DELHI | 110041 | Admitted-Finance |
| 4 | Admitted-Finance T 696 1 FLOOR STREET NO 21 BALJEET NAGAR NEW DELHI 110005 PH 011 25884075 8368850019 | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical 1853 2ND FLOOR BHAGIRATH PALACE SURYA BAZAR CHANDI CHOWK NORTH DELHI DELHI 110006 | NORTH | DELHI | 110006 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹51.7 L
EMD Value
₹1.0 L
Closing Date
7 Aug 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 PWD Delhi. SH Security Guard for 10 Nos. Lift at 04 nos. Foot Over Bridges Mukarba Chowk
2024_PWD_260366_1
36/NED/PWD/M-352/2024-25
Open Tender
Electrical Works
Percentage
365 days
as per nit
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1.0 L
Yes
12 Aug 2024
30 Jul 2024
7 Aug 2024
30 Jul 2024
7 Aug 2024
30 Jul 2024
eTendering System Government of NCT of Delhi Created By: Ranjit Singh Created Date/Time: 12-Aug-2024 03:03 PM Tender Title: Maint. Elect. Consumption Charges of Street Lighting on PWD Roads under North Electrical Division PWD Delhi. SH Security Guard for 10 Nos. Lift at 04 nos. Foot Over Bridges Mukarba Chowk Tender ID: 2024_PWD_260366_1
Tender Inviting Authority:
Name of Work: Maint. & Elect. Consumption Charges of Street Lighting on PWD Roads under North Electrical Division, PWD, Delhi. (SH: Security Guard for 10 Nos. Lift at 04 nos. Foot Over Bridges & Mukarba Chowk)
Contract No: 36 /NED/PWD/M-352/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 City Commercial Services(GSTN-NA)--1519326 5170225.00 -16.00 4342989.00 Fourty Three Lakh Fourty Two Thousand Nine Hundred and Eighty Nine
2.00 M/S PLANET SECURITY GROUP(GSTN-NA)--1518597 5170225.00 -43.89 2901013.25 Twenty Nine Lakh One Thousand Thirteen
3.00 PRAVIN SINGH CHAUHAN SECURITY AGENCY PRIVATE LIMITED(GSTN-NA)--1519410 5170225.00 -6.00 4860011.50 Fourty Eight Lakh Sixty Thousand Eleven
4.00 V R INDIA SECURITY SERVICES PRIVATE LIMITED(GSTN-NA)--1519146 5170225.00 -52.77 2441897.27 Twenty Four Lakh Fourty One Thousand Eight Hundred and Ninty Seven
Lowest Amount Quoted BY: V R INDIA SECURITY SERVICES PRIVATE LIMITED(2441897.27)
BOQ Summary Details Tender Title: Maint. Elect. Consumption Charges of Street Lighting on PWD Roads under North Electrical Division PWD Delhi. SH Security Guard for 10 Nos. Lift at 04 nos. Foot Over Bridges Mukarba Chowk Tender ID: 2024_PWD_260366_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V R INDIA SECURITY SERVICES PRIVATE LIMITED 2441897.27 L1
2 M/S PLANET SECURITY GROUP 2901013.25 L2
3 City Commercial Services 4342989.00 L3
4 PRAVIN SINGH CHAUHAN SECURITY AGENCY PRIVATE LIMITED 4860011.50 L4
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