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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance N A | NA | NA | 121004 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 1ST FLOOR SHOP NO 11 MORI GATE RAJINDER MARKET NEW DELHI DELHI 110006 INDIA | NORTH | DELHI | 110006 | Admitted-Finance |
Tender Value
₹5.3 L
Closing Date
8 Dec 2021, 11:00 amClosed
SC Engg
SC Engg Office, HQ NSG Palam, New Delhi -110037
AORM of EI at HQ NSG IGI Sudarshan Camp during 2021 22 SH Repair and maintenance of street power bank panel feeder pillar and various electrical installations
2021_NSG_659662_1
41/TC(Engg)/NSG/2021-22
Open Tender
Electrical Works
Percentage
75 days
Engg Dte HQ NSG Palam
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
13 Dec 2021
25 Nov 2021
9 Dec 2021
25 Nov 2021
8 Dec 2021
25 Nov 2021
25 Nov 2021 - 8 Dec 2021
eProcurement System Government of India Created By: Kamal Kumar Created Date/Time: 13-Dec-2021 03:47 PM Tender Title: AORM of EI at HQ NSG IGI Sudarshan Camp during 2021 22 SH Repair and maintenance of street power bank panel feeder pillar and various electrical installations Tender ID: 2021_NSG_659662_1
Tender Inviting Authority: SC(ENGG), HQ NSG, Palam, New Delhi
Name of Work: AORM of EI at HQ NSG IGI Sudarshan Camp during 2021-22 (SH: Repair and maintenance of street/ Power bank panel/ feeder pillar and various electrical installations).
Contract No: 41/SC(ENGG)/NSG/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Connect Fittings Private Limited(GSTN-07AACCE5527B2Z1) 530011.00 -10.00 477009.90 Four Lakh Seventy Seven Thousand Nine
2.00 EN ESS ELECTRICALS(GSTN-06BGDPS1642G1ZJ) 530011.00 -20.70 420298.72 Four Lakh Twenty Thousand Two Hundred and Ninty Eight
3.00 Vishram Electrical Works(GSTN-07ABJPR6467N1ZR) 530011.00 -17.20 438849.11 Four Lakh Thirty Eight Thousand Eight Hundred and Fourty Nine
4.00 M/S S.K ENTERPRISES(GSTN-07AERPK4798Q1Z8) 530011.00 -22.00 413408.58 Four Lakh Thirteen Thousand Four Hundred and Eight
5.00 R.V. ELECTRICAL ENTERPRISES PVT. LTD.(GSTN-07AABCR5400K1ZJ) 530011.00 -22.18 412454.56 Four Lakh Tweleve Thousand Four Hundred and Fifty Four
6.00 ASHWANI SHARMA(GSTN-07APZPS4069R1ZF) 530011.00 -42.99 302159.27 Three Lakh Two Thousand One Hundred and Fifty Nine
Lowest Amount Quoted BY: ASHWANI SHARMA(302159.27)
BOQ Summary Details Tender Title: AORM of EI at HQ NSG IGI Sudarshan Camp during 2021 22 SH Repair and maintenance of street power bank panel feeder pillar and various electrical installations Tender ID: 2021_NSG_659662_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHWANI SHARMA 302159.27 L1
2 R.V. ELECTRICAL ENTERPRISES PVT. LTD. 412454.56 L2
3 M/S S.K ENTERPRISES 413408.58 L3
4 EN ESS ELECTRICALS 420298.72 L4
5 Vishram Electrical Works 438849.11 L5
6 Connect Fittings Private Limited 477009.90 L6
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