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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.2 LAccepted-Finance NONE | L1 | Accepted-Finance Selected | |
| 2 | L2₹13.2 L+₹8,083.45 (0.61%)Accepted-Finance 44 DDA MARKET PUNJABI BASTI ARUNA NAGAR MAJNU KA TILLA DELHI 110054 | CENTRAL DELHI | DELHI | 110054 | L2 | Accepted-Finance Selected | |
| 3 | L3₹13.4 L+₹19,956.03 (1.52%)Accepted-Finance C 344 GALI NO 2 BLOCK C WEST KARAWAL NAGAR DELHI 110094 | NORTH EAST | DELHI | 110094 | L3 | Accepted-Finance Selected | |
| 4 | L4₹14.7 L+₹1.6 L (11.9%)Accepted-Finance 2ND FLOOR 208 D BLOCK AJNARA COMPLEX VIVEK VIHAR DELHI 110095 | SHAHDARA | DELHI | 110095 | L4 | Accepted-Finance Selected | |
| 5 | L5₹15.6 L+₹2.5 L (18.7%)Accepted-Finance 21 10 SHOP NO 1 SECTOR 3 MAHABINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L5 | Accepted-Finance Selected |
Tender Value
₹25.3 L
EMD Value
₹50,522
Closing Date
4 Oct 2021, 3:00 pmClosed
Executive Engineer (E)
Executive Engineer(E)PWD EMD M-351, R. No. 185, Old Sectt., Delhi
Maintenance and Electrical Consumption Charges of Street Lights on PWD Roads under Central and New Delhi Division (SH- Replacement of damaged cable and wire at various roads)
2021_PWD_208923_1
44/2021-22/EMD M-351/EE(E)
Open Tender
Miscellaneous Services
Percentage
30 days
Sindhora Kalan
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹50,522
12 Oct 2021
27 Sept 2021
4 Oct 2021
27 Sept 2021
4 Oct 2021
27 Sept 2021
eTendering System Government of NCT of Delhi Created By: Vikram Pal Created Date/Time: 12-Oct-2021 05:34 PM Tender Title: Maintenance and Electrical Consumption Charges of Street Lights on PWD Roads under Central and New Delhi Division (SH- Replacement of damaged cable and wire at various roads) Tender ID: 2021_PWD_208923_1
Tender Inviting Authority: Executive Engineer (E), PWD CND Elect. Divn. M-351
Name of Work: Maintenance & Electrical Consumption Charges of Street Lights on PWD Roads under Central & New Delhi Division (SH:- Replacement of damaged cable and wire at various roads)
Contract No: 44/2021-22/EMD M-351/EE(E)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Bhagwat Associates(GSTN-07AJRPG7568D1ZU) 2526080.00 -47.89 1316340.29 Thirteen Lakh Sixteen Thousand Three Hundred and Fourty
2.00 R.K.Barwa and Sons(GSTN-07AAFFR3783C1Z8) 2526080.00 -10.11 2270693.31 Twenty Two Lakh Seventy Thousand Six Hundred and Ninty Three
3.00 Ele Mec Engineering Co.(GSTN-07ABKPS5098R1ZG) 2526080.00 -12.30 2215372.16 Twenty Two Lakh Fifteen Thousand Three Hundred and Seventy Two
4.00 A S Electric Works(GSTN-07AFOPG4130L2ZC) 2526080.00 -31.33 1734659.14 Seventeen Lakh Thirty Four Thousand Six Hundred and Fifty Nine
5.00 Shri Bankey Bihari Electricals(GSTN-07BONPS1303G1Z0) 2526080.00 -47.10 1336296.32 Thirteen Lakh Thirty Six Thousand Two Hundred and Ninty Six
6.00 Krishna Electreical Works(GSTN-07ARTPS6846E1Z3) 2526080.00 -33.99 1667465.41 Sixteen Lakh Sixty Seven Thousand Four Hundred and Sixty Five
7.00 SONA ENGINEERS(GSTN-07AAGPG7058L2ZD) 2526080.00 -37.88 1569200.90 Fifteen Lakh Sixty Nine Thousand Two Hundred
8.00 SEHRA ELECTRIC WORKS(GSTN-07AARPS0422K2ZE) 2526080.00 -47.57 1324423.74 Thirteen Lakh Twenty Four Thousand Four Hundred and Twenty Three
9.00 Goel electric works(GSTN-07AAHFG1853A2ZT) 2526080.00 -41.70 1472704.64 Fourteen Lakh Seventy Two Thousand Seven Hundred and Four
10.00 M J Electricals and Electronics(GSTN-07AAFPD8772P1Z3) 2526080.00 -32.71 1699799.23 Sixteen Lakh Ninty Nine Thousand Seven Hundred and Ninty Nine
11.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 2526080.00 -33.15 1688684.48 Sixteen Lakh Eighty Eight Thousand Six Hundred and Eighty Four
12.00 R S ELECTRIC CO.(GSTN-07AZAPS5757R2ZE) 2526080.00 -38.12 1563138.30 Fifteen Lakh Sixty Three Thousand One Hundred and Thirty Eight
13.00 A K Electric Works(GSTN-07ARQPS1074F1ZI) 2526080.00 -33.66 1675801.47 Sixteen Lakh Seventy Five Thousand Eight Hundred and One
14.00 RAS ENTERPRISES(GSTN-NA) 2526080.00 -14.85 2150957.12 Twenty One Lakh Fifty Thousand Nine Hundred and Fifty Seven
15.00 SM ELECTROTECH PRIVATE LIMITED(GSTN-NA) 2526080.00 -27.11 1841259.71 Eighteen Lakh Fourty One Thousand Two Hundred and Fifty Nine
Lowest Amount Quoted BY: M/s Bhagwat Associates(1316340.29)
BOQ Summary Details Tender Title: Maintenance and Electrical Consumption Charges of Street Lights on PWD Roads under Central and New Delhi Division (SH- Replacement of damaged cable and wire at various roads) Tender ID: 2021_PWD_208923_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bhagwat Associates 1316340.29 L1
2 SEHRA ELECTRIC WORKS 1324423.74 L2
3 Shri Bankey Bihari Electricals 1336296.32 L3
4 Goel electric works 1472704.64 L4
5 R S ELECTRIC CO. 1563138.30 L5
6 SONA ENGINEERS 1569200.90 L6
7 Krishna Electreical Works 1667465.41 L7
8 A K Electric Works 1675801.47 L8
9 Shaka Electrical (India) 1688684.48 L9
10 M J Electricals and Electronics 1699799.23 L10
11 A S Electric Works 1734659.14 L11
12 SM ELECTROTECH PRIVATE LIMITED 1841259.71 L12
13 RAS ENTERPRISES 2150957.12 L13
14 Ele Mec Engineering Co. 2215372.16 L14
15 R.K.Barwa and Sons 2270693.31 L15
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