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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27,565.20Accepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹44,010.02+₹16,444.82 (59.7%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹49,327.20+₹21,762 (78.9%)Accepted-Finance C 344 GALI NO 2 BLOCK C WEST KARAWAL NAGAR DELHI 110094 | NORTH EAST | DELHI | 110094 | L3 | Accepted-Finance OK | |
| 4 | L4₹51,858.85+₹24,293.65 (88.1%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹63,211.36+₹35,646.16 (129.3%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹72,540
Closing Date
22 Mar 2021, 3:00 pmClosed
Assistant Engineer (E)
O/o AE(E), OPESD-1, PWD Delhi-93.
RMO of Various Electrical and Mechanical Services (Internal and External) at Prison Complex, Mandoli Delhi. (SH Supply and replacement of LED lights in CJ 15
2021_PWD_201636_1
21(NIQ)/AE (E)/OPESD-1/PWD/2020-21/707
Open Tender
Electrical Works
Percentage
15 days
Prison Complex Mandoli
Please refer tender NIT
2 documents required · 2 mandatory
₹0
Exempted
24 Mar 2021
16 Mar 2021
22 Mar 2021
16 Mar 2021
22 Mar 2021
16 Mar 2021
eTendering System Government of NCT of Delhi Created By: Yogesh Chandra Dubey Created Date/Time: 24-Mar-2021 05:13 PM Tender Title: Electrical and Mechanical Services (Internal and External) at Prison Complex, Mandoli Delhi. (SH Supply and replacement of LED lights in CJ 15 ) Tender ID: 2021_PWD_201636_1
Tender Inviting Authority: Assistant Engineer (E ), OPESD-1, PWD
Name of Work: RMO of Various Electrical and Mechanical Services (Internal & External) at Prison Complex, Mandoli, Delhi. (SH: Supply & replacement of LED lights in CJ-15 )
Contract No: 21(NIQ)/AE (E)/OPESD-1/PWD/2020-21/ 707
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S HIMANSHU ELECTRICAL(GSTN-07ARGPH5779N1Z2) 72540.000 -10.000 65286.000 Sixty Five Thousand Two Hundred and Eighty Six
2.00 NAINI ELECTRICALS(GSTN-07AFGPA9392E1ZG) 72540.000 -32.000 49327.200 Fourty Nine Thousand Three Hundred and Twenty Seven
3.00 Ekta Enterprises(GSTN-NA) 72540.000 3.170 74839.518 Seventy Four Thousand Eight Hundred and Thirty Nine
4.00 HIMANSHU GUPTA(GSTN-NA) 72540.000 -28.510 51858.846 Fifty One Thousand Eight Hundred and Fifty Eight
5.00 R R Electricals(GSTN-NA) 72540.000 -12.860 63211.356 Sixty Three Thousand Two Hundred and Eleven
6.00 KIRTI ENTERPRISES(GSTN-NA) 72540.000 -62.000 27565.200 Twenty Seven Thousand Five Hundred and Sixty Five
7.00 DAKSH ENTERPRISES(GSTN-NA) 72540.000 -39.330 44010.018 Fourty Four Thousand Ten
Lowest Amount Quoted BY: KIRTI ENTERPRISES(27565.200)
BOQ Summary Details Tender Title: Electrical and Mechanical Services (Internal and External) at Prison Complex, Mandoli Delhi. (SH Supply and replacement of LED lights in CJ 15 ) Tender ID: 2021_PWD_201636_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KIRTI ENTERPRISES 27565.200 L1
2 DAKSH ENTERPRISES 44010.018 L2
3 NAINI ELECTRICALS 49327.200 L3
4 HIMANSHU GUPTA 51858.846 L4
5 R R Electricals 63211.356 L5
6 M/S HIMANSHU ELECTRICAL 65286.000 L6
7 Ekta Enterprises 74839.518 L7
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