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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-Finance A 89 KARAMPURA NEW DELHI 110015 | WEST | DELHI | 110015 | L1 | Accepted-Finance Accept | |
| 2 | L2₹6.4 L+₹1.2 L (23.3%)Accepted-Finance | L2 | Accepted-Finance Accept | |
| 3 | L3₹7.1 L+₹1.9 L (37.5%)Accepted-Finance | L3 | Accepted-Finance Accept | |
| 4 | L4₹7.4 L+₹2.2 L (42.3%)Accepted-Finance | L4 | Accepted-Finance Accept | |
| 5 | L5₹8.7 L+₹3.5 L (67.8%)Accepted-Finance | L5 | Accepted-Finance Accept |
Tender Value
₹13.1 L
EMD Value
₹26,294
Closing Date
19 Jun 2025, 3:00 pmClosed
Executive Engineer Elect.
EE(E),JED PWD, 13th Floor, MSO Bldg.New Delhi
RMO E and M Services at District court, Sec-10, Dwarka New Delhi . SH- Repair and AMC of Water Cooler And RO purification Systems.
2025_PWD_273806_1
40/EE(E)/JED-02/PWD/2025-26
Open Tender
Electrical Works
Percentage
180 days
Executive Engineer (E), MSO Bldg., ITO
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹26,294
21 Jun 2025
12 Jun 2025
19 Jun 2025
12 Jun 2025
19 Jun 2025
12 Jun 2025
eTendering System Government of NCT of Delhi Created By: Chaman Lal Verma Created Date/Time: 21-Jun-2025 01:10 PM Tender Title: RMO E and M Services at District court, Sec-10, Dwarka New Delhi . SH- Repair and AMC of Water Cooler And RO purification Systems. Tender ID: 2025_PWD_273806_1
Tender Inviting Authority: Executive Engineer (E ) JED-02
Name of WorkRMO E & M Services at District court, Sec-10, Dwarka New Delhi . (SH- Repair and AMC of Water Cooler And RO purification Systems).
Contract No: 40/EE(E)/JED-02/PWD/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADITI ENTERPRISES (GSTN-07ABEFA4138J1Z1) BID ID -1591242 1314704.00 -25.10 984713.30 Nine Lakh Eighty Four Thousand Seven Hundred and Thirteen
2.00 GRAPHITE WORKS (GSTN-07AGAPM4296Q1ZQ) BID ID -1591662 1314704.00 -45.91 711123.39 Seven Lakh Eleven Thousand One Hundred and Twenty Three
3.00 M/s Krishna Electricals (GSTN-07AYJPS7877G2ZL) BID ID -1591916 1314704.00 -33.99 867836.11 Eight Lakh Sixty Seven Thousand Eight Hundred and Thirty Six
4.00 SHIV ENTERPRISES (GSTN-NA) BID ID -1590750 1314704.00 -44.00 736234.24 Seven Lakh Thirty Six Thousand Two Hundred and Thirty Four
5.00 LAXMI WATER WORLD (GSTN-NA) BID ID -1591110 1314704.00 -60.66 517204.55 Five Lakh Seventeen Thousand Two Hundred and Four
6.00 surya envoiropure (GSTN-NA) BID ID -1591295 1314704.00 -51.50 637631.44 Six Lakh Thirty Seven Thousand Six Hundred and Thirty One
7.00 AMBEDKAR KUMAR (GSTN-NA) BID ID -1591979 1314704.00 -28.55 939356.01 Nine Lakh Thirty Nine Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: LAXMI WATER WORLD(517204.55)
BOQ Summary Details Tender Title: RMO E and M Services at District court, Sec-10, Dwarka New Delhi . SH- Repair and AMC of Water Cooler And RO purification Systems. Tender ID: 2025_PWD_273806_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMI WATER WORLD (BID ID -1591110) 517204.55 L1
2 surya envoiropure (BID ID -1591295) 637631.44 L2
3 GRAPHITE WORKS (BID ID -1591662) 711123.39 L3
4 SHIV ENTERPRISES (BID ID -1590750) 736234.24 L4
5 M/s Krishna Electricals (BID ID -1591916) 867836.11 L5
6 AMBEDKAR KUMAR (BID ID -1591979) 939356.01 L6
7 ADITI ENTERPRISES (BID ID -1591242) 984713.30 L7
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