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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.4 LAccepted-Finance NONE | L1 | Accepted-Finance OK | |
| 2 | L2₹37.1 L+₹3.7 L (11.1%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹39.4 L+₹6.0 L (17.9%)Accepted-Finance 21 10 SHOP NO 1 SECTOR 3 MAHABINI DELHI 110085 | NORTH WEST | DELHI | 110085 | L3 | Accepted-Finance OK | |
| 4 | L4₹41.6 L+₹8.2 L (24.5%)Accepted-Finance 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 | WEST | DELHI | 110018 | L4 | Accepted-Finance OK | |
| 5 | L5₹43.5 L+₹10.0 L (30.0%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹66.8 L
EMD Value
₹1.3 L
Closing Date
27 May 2022, 3:00 pmClosed
Executive Engineer (E)
PWD,NWED, M353 ISBT Kashmere Gate, Delhi 110006 Ph No. 011-23863892
Maintenance and Payment of Electrical Consumption charges of street lighting on PWD Roads under North Zone, Delhi. (SH Replacement of old burnout cables at Central verge under NWESD-III)
2022_PWD_222606_1
46/EE(E)/NWED/PWD/2022-23
Open Tender
Miscellaneous Works
Works
90 days
EE(E), NWED, PWD EMD M-353, ISBT, Kashmere Gate, De
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹1.3 L
28 May 2022
20 May 2022
27 May 2022
20 May 2022
27 May 2022
20 May 2022
eTendering System Government of NCT of Delhi Created By: Chander Singh Rawat Created Date/Time: 28-May-2022 01:20 PM Tender Title: Maintenance and Payment of Electrical Consumption charges of street lighting on PWD Roads under North Zone, Delhi. (SH Replacement of old burnout cables at Central verge under NWESD-III) Tender ID: 2022_PWD_222606_1
Tender Inviting Authority: EE(E)/NWEDPWD/2022-23
Name of Work: Maintenance and Payment of Electrical Consumption charges of street lighting on PWD Roads under North Zone, Delhi. (SH : Replacement of old burnout cables at Central verge under NWESD-III)
Contract No: 46/EE(E)/NWED/PWD/2022-23
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) 6684678.00 -49.99 3343007.47 Thirty Three Lakh Fourty Three Thousand Seven
2.00 R S ELECTRIC CO.(GSTN-07AZAPS5757R2ZE) 6684678.00 -41.06 3939949.21 Thirty Nine Lakh Thirty Nine Thousand Nine Hundred and Fourty Nine
3.00 R S Electricals(GSTN-07AALFR7080GIZW) 6684678.00 -35.00 4345040.70 Fourty Three Lakh Fourty Five Thousand Fourty
4.00 BHARDWAJ BROTHERS(GSTN-07AAFPB5767L1ZG) 6684678.00 -15.16 5671280.82 Fifty Six Lakh Seventy One Thousand Two Hundred and Eighty
5.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 6684678.00 -37.74 4161880.52 Fourty One Lakh Sixty One Thousand Eight Hundred and Eighty
6.00 SACHDEVA ELECTRICALS(GSTN-07AALPS3645Q1ZU) 6684678.00 -30.10 4672589.92 Fourty Six Lakh Seventy Two Thousand Five Hundred and Eighty Nine
7.00 SM ELECTROTECH PRIVATE LIMITED(GSTN-NA) 6684678.00 -32.51 4511489.18 Fourty Five Lakh Eleven Thousand Four Hundred and Eighty Nine
8.00 Kuldeep Traders(GSTN-NA) 6684678.00 -44.44 3714007.10 Thirty Seven Lakh Fourteen Thousand Seven
Lowest Amount Quoted BY: M/s Bhagwat Associates(3343007.47)
BOQ Summary Details Tender Title: Maintenance and Payment of Electrical Consumption charges of street lighting on PWD Roads under North Zone, Delhi. (SH Replacement of old burnout cables at Central verge under NWESD-III) Tender ID: 2022_PWD_222606_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bhagwat Associates 3343007.47 L1
2 Kuldeep Traders 3714007.10 L2
3 R S ELECTRIC CO. 3939949.21 L3
4 Shaka Electrical (India) 4161880.52 L4
5 R S Electricals 4345040.70 L5
6 SM ELECTROTECH PRIVATE LIMITED 4511489.18 L6
7 SACHDEVA ELECTRICALS 4672589.92 L7
8 BHARDWAJ BROTHERS 5671280.82 L8
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