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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹76,152.85Accepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹76,343.81+₹190.96 (0.25%)Accepted-Finance 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 | WEST | DELHI | 110018 | L2 | Accepted-Finance OK | |
| 3 | L3₹84,287.54+₹8,134.69 (10.7%)Accepted-Finance HOUSE NO Z 1 85 WELCOME SEELAMPUR NORTH EAST DELHI 110053 | NORTH EAST | DELHI | 110053 | L3 | Accepted-Finance OK | |
| 4 | L4₹1.0 L+₹24,098.53 (31.6%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹1.0 L+₹24,575.91 (32.3%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹1.9 L
EMD Value
₹3,819
Closing Date
26 Mar 2025, 3:00 pmClosed
Assistant Engineer (E)
Assistant Engineer ( E ) NWESD-II, PWD, Pitampura Police Lines,Delhi
ARMO various Electrical and Mechanical Services (Internal and External) at Shaheed Sukhdev College of Business Studies, Sector-16, Rohini, Delhi. (SH Servicing of ceiling fans)
2025_PWD_269747_1
142/EE(E)/AE(E)-II/ NWED/PWD/ 2024-25
Open Tender
Electrical Works
Works
30 days
Rohini
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹3,819
Yes
27 Mar 2025
19 Mar 2025
26 Mar 2025
19 Mar 2025
26 Mar 2025
19 Mar 2025
eTendering System Government of NCT of Delhi Created By: Chander Singh Rawat Created Date/Time: 27-Mar-2025 05:32 PM Tender Title: ARMO various Electrical and Mechanical Services (Internal and External) at Shaheed Sukhdev College of Business Studies, Sector-16, Rohini, Delhi. (SH Servicing of ceiling fans) Tender ID: 2025_PWD_269747_1
Tender Inviting Authority: EE(E)/NWEDPWD/2024-25
Name of Work : ARMO various Electrical and Mechanical Services (Internal and External) at Shaheed Sukhdev College of Business Studies, Sector-16, Rohini, Delhi. (SH: Servicing of ceiling fans)
Contract No: 142/EE(E)/AE(E)-II/ NWED/PWD/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 A.K. MACHINERY TOOLS (GSTN-07ALOPK0955B2Z7) BID ID -1569762 190955.00 -55.86 84287.54 Eighty Four Thousand Two Hundred and Eighty Seven
2.00 Naj Refrigeration & Air Conditioning Works (GSTN-07AQMPK8928P1Z4) BID ID -1570691 190955.00 -18.68 155284.61 One Lakh Fifty Five Thousand Two Hundred and Eighty Four
3.00 G.S.ENTERPRISES (GSTN-07CGAPK1822LIZI) BID ID -1571114 190955.00 -47.25 100728.76 One Lakh Seven Hundred and Twenty Eight
4.00 Bajrang Electrical ( India ) (GSTN-07AGNPG3632R1ZV) BID ID -1571263 190955.00 -60.02 76343.81 Seventy Six Thousand Three Hundred and Fourty Three
5.00 S.K.ENTERPRISES (GSTN-NA) BID ID -1570978 190955.00 -47.50 100251.38 One Lakh Two Hundred and Fifty One
6.00 AMBEDKAR KUMAR (GSTN-NA) BID ID -1570571 190955.00 -60.12 76152.85 Seventy Six Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: AMBEDKAR KUMAR(76152.85)
BOQ Summary Details Tender Title: ARMO various Electrical and Mechanical Services (Internal and External) at Shaheed Sukhdev College of Business Studies, Sector-16, Rohini, Delhi. (SH Servicing of ceiling fans) Tender ID: 2025_PWD_269747_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMBEDKAR KUMAR (BID ID -1570571) 76152.85 L1
2 Bajrang Electrical ( India ) (BID ID -1571263) 76343.81 L2
3 A.K. MACHINERY TOOLS (BID ID -1569762) 84287.54 L3
4 S.K.ENTERPRISES (BID ID -1570978) 100251.38 L4
5 G.S.ENTERPRISES (BID ID -1571114) 100728.76 L5
6 Naj Refrigeration & Air Conditioning Works (BID ID -1570691) 155284.61 L6
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