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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.0 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹24.8 L+₹73,517.74 (3.06%)Accepted-Finance 1853 2ND FLOOR BHAGIRATH PALACE SURYA BAZAR CHANDI CHOWK NORTH DELHI DELHI 110006 | NORTH | DELHI | 110006 | L2 | Accepted-Finance OK | |
| 3 | L3₹32.8 L+₹8.7 L (36.4%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹35.3 L+₹11.3 L (46.9%)Accepted-Finance WZ 400 PALAM VILLAGE DELHI WEST DELHI SOUTH WEST DELHI DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | L4 | Accepted-Finance OK | |
| 5 | L5₹37.2 L+₹13.2 L (54.8%)Accepted-Finance A 112 NEW A 162 GROUND FLOOR PRADHAN ENCLAVE BEHIND BHARMACHRI MARKET BURARI DELHI 110008 | DELHI | DELHI | DELHI | 110008 | L5 | Accepted-Finance OK |
Tender Value
₹72.8 L
EMD Value
₹1.5 L
Closing Date
17 Aug 2021, 3:00 pmClosed
Executive Engineer (E)
PWD,NWED, M353 ISBT Kashmere Gate, Delhi 110006 Ph No. 011-23863892
Comprehensive Maintenance and Payment of Electrical Consumption charges of street lighting on PWD Roads under North west Electrical Maintenance Sub-Division -III., Mukarba Chowk, Delhi. SH Routine operation, maint. and up keeping of Eand M Service
2021_PWD_206821_1
21/EE(E)/NWED/PWD/2021-22
Open Tender
Miscellaneous Works
Works
180 days
EE(E), NWED, PWD EMD M-353, ISBT, Kashmere Gate, De
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹1.5 L
19 Aug 2021
10 Aug 2021
17 Aug 2021
10 Aug 2021
17 Aug 2021
10 Aug 2021
eTendering System Government of NCT of Delhi Created By: Chander Singh Rawat Created Date/Time: 19-Aug-2021 02:29 PM Tender Title: Comprehensive Maintenance and Payment of Electrical Consumption charges of street lighting on PWD Roads under North west Electrical Maintenance Sub-Division -III., Mukarba Chowk, Delhi. SH Routine operation, maint. and up keeping of Eand M Service Tender ID: 2021_PWD_206821_1
Tender Inviting Authority: EE(E)/NWEDPWD/2021-22
Name of Work: Comprehensive Maintenance and Payment of Electrical Consumption charges of street lighting on PWD Roads under North west Electrical Maintenance Sub-Division -III., Mukarba Chowk, Delhi. (SH : Routine operation, maintenance and up keeping of E&M Services in Underpass, Subways, FOBs, Dewatering Pumps House, Fountains, Lifts on various roads and various office buildings under North West Electrical Sub Division - III, Mukarba Chowk, Delhi.)
Contract No: 21/EE(E)/NWED/PWD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R K Enterprises(GSTN-07BXIPK3820N1Z6) 7278984.00 -67.00 2402064.72 Twenty Four Lakh Two Thousand Sixty Four
2.00 Ele Mec Engineering Co.(GSTN-07ABKPS5098R1ZG) 7278984.00 -11.30 6456458.81 Sixty Four Lakh Fifty Six Thousand Four Hundred and Fifty Eight
3.00 AZAD ELECTRICALS(GSTN-07AAOFA0720H1ZR) 7278984.00 -51.51 3529579.34 Thirty Five Lakh Twenty Nine Thousand Five Hundred and Seventy Nine
4.00 DEV ENGINEERS(GSTN-07AOVPS3481C1Z1) 7278984.00 -32.58 4907491.01 Fourty Nine Lakh Seven Thousand Four Hundred and Ninty One
5.00 KANISHKA ELECTRICALS ENTERPRISES(GSTN-07CLWPK4872M1Z3) 7278984.00 -47.66 3809820.23 Thirty Eight Lakh Nine Thousand Eight Hundred and Twenty
6.00 R S Electricals(GSTN-07AALFR7080GIZW) 7278984.00 -47.75 3803269.14 Thirty Eight Lakh Three Thousand Two Hundred and Sixty Nine
7.00 M J Electricals and Electronics(GSTN-07AAFPD8772P1Z3) 7278984.00 -21.75 5695804.98 Fifty Six Lakh Ninty Five Thousand Eight Hundred and Four
8.00 J K ENTERPRISES(GSTN-07APTPS6960D2Z9) 7278984.00 -15.60 6143462.50 Sixty One Lakh Fourty Three Thousand Four Hundred and Sixty Two
9.00 A K Electric Works(GSTN-07ARQPS1074F1ZI) 7278984.00 -65.99 2475582.46 Twenty Four Lakh Seventy Five Thousand Five Hundred and Eighty Two
10.00 SHASHANK ELECTRICALS(GSTN-07AATPK4607Q1ZY) 7278984.00 -34.99 4732067.50 Fourty Seven Lakh Thirty Two Thousand Sixty Seven
11.00 Kuldeep Traders(GSTN-NA) 7278984.00 -54.99 3276270.70 Thirty Two Lakh Seventy Six Thousand Two Hundred and Seventy
12.00 VIKAS ELECTRIC CORPORATION(GSTN-NA) 7278984.00 -12.33 6381485.27 Sixty Three Lakh Eighty One Thousand Four Hundred and Eighty Five
13.00 Adhiraj Constructions(GSTN-NA) 7278984.00 -42.30 4199973.77 Fourty One Lakh Ninty Nine Thousand Nine Hundred and Seventy Three
14.00 parmar electrical(GSTN-NA) 7278984.00 -48.91 3718832.93 Thirty Seven Lakh Eighteen Thousand Eight Hundred and Thirty Two
Lowest Amount Quoted BY: R K Enterprises(2402064.72)
BOQ Summary Details Tender Title: Comprehensive Maintenance and Payment of Electrical Consumption charges of street lighting on PWD Roads under North west Electrical Maintenance Sub-Division -III., Mukarba Chowk, Delhi. SH Routine operation, maint. and up keeping of Eand M Service Tender ID: 2021_PWD_206821_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R K Enterprises 2402064.72 L1
2 A K Electric Works 2475582.46 L2
3 Kuldeep Traders 3276270.70 L3
4 AZAD ELECTRICALS 3529579.34 L4
5 parmar electrical 3718832.93 L5
6 R S Electricals 3803269.14 L6
7 KANISHKA ELECTRICALS ENTERPRISES 3809820.23 L7
8 Adhiraj Constructions 4199973.77 L8
9 SHASHANK ELECTRICALS 4732067.50 L9
10 DEV ENGINEERS 4907491.01 L10
11 M J Electricals and Electronics 5695804.98 L11
12 J K ENTERPRISES 6143462.50 L12
13 VIKAS ELECTRIC CORPORATION 6381485.27 L13
14 Ele Mec Engineering Co. 6456458.81 L14
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