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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹10.0 L+₹21,635 (2.22%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹10.2 L+₹43,270 (4.44%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹10.4 L+₹63,391 (6.51%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹10.4 L+₹64,905 (6.67%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
₹21.6 L
EMD Value
₹43,270
Closing Date
5 Sept 2023, 3:00 pmClosed
EE CD-1 I and FC Deptt. Govt. of NCT of Delhi.
EE CD-1 I and FC Deptt. Govt. of NCT of Delhi, Basaidarapur Office Complex, New Delhi-110027.
Providing and fixing of (250Nos.) LED lights at various locations in ward 1 13 in Uttam Nagar AC-32.
2023_IFC_246876_1
EE/CD-I/DB/2023-24/130
Open Tender
Electrical Works
Works
60 days
Uttam nagar
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹43,270
13 Sept 2023
29 Aug 2023
5 Sept 2023
29 Aug 2023
5 Sept 2023
29 Aug 2023
eTendering System Government of NCT of Delhi Created By: Pradeep Manohar Naik Created Date/Time: 13-Sep-2023 04:03 PM Tender Title: Providing and fixing of (250Nos.) LED lights at various locations in ward 1 13 in Uttam Nagar AC-32. Tender ID: 2023_IFC_246876_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CIVIL DIVISION NO. I
Name of Work:- Providing and fixing of (250Nos.) LED lights at various locations in ward 113 in Uttam Nagar AC-32.
Contract No: EE/CD-I/DB/2023-24/130
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Chirag Enterprises(GSTN-07AAHPC7253L2ZJ) 2163500.00 -54.00 995210.00 Nine Lakh Ninty Five Thousand Two Hundred and Ten
2.00 R S Electricals(GSTN-07AALFR7080GIZW) 2163500.00 -55.00 973575.00 Nine Lakh Seventy Three Thousand Five Hundred and Seventy Five
3.00 S P CONSTRUCTION COMPANY(GSTN-07AHBPP9135F1ZB) 2163500.00 -53.00 1016845.00 Ten Lakh Sixteen Thousand Eight Hundred and Fourty Five
4.00 GOPAL CONSTRUCTION COMPANY(GSTN-07AGQPG5495B1Z8) 2163500.00 -52.07 1036966.00 Ten Lakh Thirty Six Thousand Nine Hundred and Sixty Six
5.00 ABHISHEK ENTERPRISES(GSTN-07ACTPT6599E1ZN) 2163500.00 -43.21 1228652.00 Tweleve Lakh Twenty Eight Thousand Six Hundred and Fifty Two
6.00 SHASHANK ELECTRICALS(GSTN-07AATPK4607Q1ZY) 2163500.00 -28.99 1536301.00 Fifteen Lakh Thirty Six Thousand Three Hundred and One
7.00 Satyender Kumar(GSTN-NA) 2163500.00 -52.00 1038480.00 Ten Lakh Thirty Eight Thousand Four Hundred and Eighty
8.00 Aditya jain(GSTN-NA) 2163500.00 -39.99 1298316.00 Tweleve Lakh Ninty Eight Thousand Three Hundred and Sixteen
9.00 VINEET PAL(GSTN-NA) 2163500.00 -20.55 1718901.00 Seventeen Lakh Eighteen Thousand Nine Hundred and One
Lowest Amount Quoted BY: R S Electricals(973575.00)
BOQ Summary Details Tender Title: Providing and fixing of (250Nos.) LED lights at various locations in ward 1 13 in Uttam Nagar AC-32. Tender ID: 2023_IFC_246876_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R S Electricals 973575.00 L1
2 Chirag Enterprises 995210.00 L2
3 S P CONSTRUCTION COMPANY 1016845.00 L3
4 GOPAL CONSTRUCTION COMPANY 1036966.00 L4
5 Satyender Kumar 1038480.00 L5
6 ABHISHEK ENTERPRISES 1228652.00 L6
7 Aditya jain 1298316.00 L7
8 SHASHANK ELECTRICALS 1536301.00 L8
9 VINEET PAL 1718901.00 L9
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