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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-Finance 15 119 DAKHINPURI NEW DELHI 110062 | SOUTH | DELHI | 110062 | L1 | Accepted-Finance Selected | |
| 2 | L3₹2.8 L+₹9,779.11 (3.62%)Accepted-Finance H 123 GYAN MANDIR ROAD GALI NO 3 JAITPUR EXTENSION BADARPUR NEW DELHI 110044 | NEW DELHI | SOUTH EAST DELHI | DELHI | 110044 | L3 | Accepted-Finance Selected | |
| 3 | L3₹2.8 L+₹12,881.09 (4.76%)Accepted-Finance | L3 | Accepted-Finance Selected | |
| 4 | L4₹3.0 L+₹29,232.20 (10.8%)Accepted-Finance 15 119 DAKHINPURI NEW DELHI 110062 | SOUTH | DELHI | 110062 | L4 | Accepted-Finance Selected | |
| 5 | L5₹3.1 L+₹41,955.56 (15.5%)Accepted-Finance 2ND FLOOR SHAHEEN BAGH F 207 ABUL FAZAL ENCLAVE II JAMIA NAGAR OKHLA SOUTH DELHI 110025 | SOUTH EAST | DELHI | 110025 | L5 | Accepted-Finance Selected |
Tender Value
₹5.3 L
EMD Value
₹10,515
Closing Date
11 Jan 2024, 3:00 pmClosed
PWD, EMSD-III, South East,Sunlight Colony, New
PWD, EMSD-III, South East,Sunlight Colony, New
RMO all EaM services installed at DSEU Maharani Bagh Campus Meera Bai Institute of Technology New Delhi during year 2023 24 Sh Provision of socket points in the computer lab point wiring and replacement of old aluminum wire and old power consum
2024_PWD_251646_1
120/EE(E)/AE(E)-III/EMD South East/PWD/2023-24
Open Tender
Electrical Works
Percentage
60 days
At site
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹10,515
Yes
12 Jan 2024
4 Jan 2024
11 Jan 2024
4 Jan 2024
11 Jan 2024
4 Jan 2024
eTendering System Government of NCT of Delhi Created By: Rohit Kumar Created Date/Time: 12-Jan-2024 05:25 PM Tender Title: RMO all EaM services installed at DSEU Maharani Bagh Campus Meera Bai Institute of Technology New Delhi during year 2023 24 Sh Provision of socket points in the computer lab point wiring and replacement of old aluminum wire and old power consum Tender ID: 2024_PWD_251646_1
Tender Inviting Authority: Assistant Engineer(E)
Name of WorkRMO all E & M Services installed at DSEU Maharani Bagh Campus, Meera Bai Institute of Technology, New Delhi during year 2023-24. (SH: Provision of Socket points in the Computer lab, point wiring and replacement of old aluminium wire and old power consuming and inefficient LED fittings)
Contract No: 120/EE(E)/AE(E)-III/EMD SE/PWD/2023-24 Estimated Cost:-5,25,759/-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHETAN ENTERPRISES(GSTN-07AYRPK1382L2ZU) 525759.00 -46.10 283384.10 Two Lakh Eighty Three Thousand Three Hundred and Eighty Four
2.00 Sharma Enterprises(GSTN-07BZKPS7075R1Z5) 525759.00 -48.55 270503.01 Two Lakh Seventy Thousand Five Hundred and Three
3.00 RAHUL(GSTN-NA) 525759.00 -36.60 333331.21 Three Lakh Thirty Three Thousand Three Hundred and Thirty One
4.00 D K Gupta Electrical Works(GSTN-NA) 525759.00 -46.69 280282.12 Two Lakh Eighty Thousand Two Hundred and Eighty Two
5.00 RAJA ELECTRICAL ENGINEERING WORKS(GSTN-NA) 525759.00 -42.99 299735.21 Two Lakh Ninty Nine Thousand Seven Hundred and Thirty Five
6.00 ABUBAKAR SIDDIQUI(GSTN-NA) 525759.00 -40.57 312458.57 Three Lakh Tweleve Thousand Four Hundred and Fifty Eight
7.00 Abhishek Kumar(GSTN-NA) 525759.00 -40.00 315455.40 Three Lakh Fifteen Thousand Four Hundred and Fifty Five
8.00 DEEPAK KUMAR GURJAR(GSTN-NA) 525759.00 -33.78 348157.61 Three Lakh Fourty Eight Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: Sharma Enterprises(270503.01)
BOQ Summary Details Tender Title: RMO all EaM services installed at DSEU Maharani Bagh Campus Meera Bai Institute of Technology New Delhi during year 2023 24 Sh Provision of socket points in the computer lab point wiring and replacement of old aluminum wire and old power consum Tender ID: 2024_PWD_251646_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sharma Enterprises 270503.01 L1
2 D K Gupta Electrical Works 280282.12 L2
3 CHETAN ENTERPRISES 283384.10 L3
4 RAJA ELECTRICAL ENGINEERING WORKS 299735.21 L4
5 ABUBAKAR SIDDIQUI 312458.57 L5
6 Abhishek Kumar 315455.40 L6
7 RAHUL 333331.21 L7
8 DEEPAK KUMAR GURJAR 348157.61 L8
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