Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 03 SHRI RAM ARCADE SHRIRAM PARISAR KHAJURI KALAN BHOPAL MADHYA PRADESH 462022 | BHOPAL | MADHYA PRADESH | 462022 | Admitted-Finance |
| 2 | Admitted-Finance NONE | Admitted-Finance |
| 3 | Admitted-Finance 21 10 SHOP NO 1 SECTOR 3 MAHABINI DELHI 110085 | NORTH WEST | DELHI | 110085 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.9 L
EMD Value
₹27,850
Closing Date
3 Mar 2025, 3:00 pmClosed
EE(E)
North Electrical Division, PWD, Dr. BSA Hospital, Sector -6, Rohini, Delhi - 110085
Maint. Elect. Consumption Charges of Street Lighting on PWD Roads under North Electrical Division PWD Delhi. SH Internal External EI Work in pump houses under NESD 1
2025_PWD_268748_1
75/NED/PWD/M-352/2024-25
Open Tender
Electrical Works
Percentage
45 days
as per nit
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹27,850
Yes
4 Mar 2025
24 Feb 2025
3 Mar 2025
24 Feb 2025
3 Mar 2025
24 Feb 2025
eTendering System Government of NCT of Delhi Created By: Ranjit Singh Created Date/Time: 04-Mar-2025 03:18 PM Tender Title: Maint. Elect. Consumption Charges of Street Lighting on PWD Roads under North Electrical Division PWD Delhi. SH Internal External EI Work in pump houses under NESD 1 Tender ID: 2025_PWD_268748_1
Tender Inviting Authority:
Name of Work: Maint. & Elect. Consumption Charges of Street Lighting on PWD Roads under North Electrical Division, PWD, Delhi. (SH: Internal & External EI Work in pump houses under NESD-1)
Contract No: 75 /NED/PWD/M-352/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Bhagwat Associates (GSTN-07AJRPG7568D1ZU) BID ID -1565667 1392511.50 -33.33 928387.42 Nine Lakh Twenty Eight Thousand Three Hundred and Eighty Seven
2.00 R S ELECTRIC CO. (GSTN-07AZAPS5757R2ZE) BID ID -1565733 1392511.50 -48.76 713522.89 Seven Lakh Thirteen Thousand Five Hundred and Twenty Two
3.00 SHANI GAUR (GSTN-NA) BID ID -1565793 1392511.50 -52.77 657683.18 Six Lakh Fifty Seven Thousand Six Hundred and Eighty Three
4.00 AKS Enterprises (GSTN-NA) BID ID -1565716 1392511.50 -47.57 730093.78 Seven Lakh Thirty Thousand Ninty Three
Lowest Amount Quoted BY: SHANI GAUR(657683.18)
BOQ Summary Details Tender Title: Maint. Elect. Consumption Charges of Street Lighting on PWD Roads under North Electrical Division PWD Delhi. SH Internal External EI Work in pump houses under NESD 1 Tender ID: 2025_PWD_268748_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANI GAUR (BID ID -1565793) 657683.18 L1
2 R S ELECTRIC CO. (BID ID -1565733) 713522.89 L2
3 AKS Enterprises (BID ID -1565716) 730093.78 L3
4 M/s Bhagwat Associates (BID ID -1565667) 928387.42 L4
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .