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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 21 10 SHOP NO 1 SECTOR 3 MAHABINI DELHI 110085 | NORTH WEST | DELHI | 110085 | Admitted-Finance |
| 4 | Admitted-Finance 44 DDA MARKET PUNJABI BASTI ARUNA NAGAR MAJNU KA TILLA DELHI 110054 | CENTRAL DELHI | DELHI | 110054 | Admitted-Finance |
| 5 | Admitted-Finance 272 VIKAS KUNJ VIKAS PURI NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
Tender Value
₹62.6 L
EMD Value
₹1.3 L
Closing Date
16 Feb 2023, 3:00 pmClosed
EE(E)
Dr BSA Hospital Sector 6 Rohini
Maintenance and Electrical consumption charges of Street lighting on PWD Roads under North Electrical Division PWD Delhi. SH Supplying and laying of street light cables at Outer Ring Road from Wazirabad to Mukarba Chowk Delhi
2023_PWD_236284_1
71/NED/PWD/M-352/2022-23
Open Tender
Electrical Works
Percentage
30 days
as per nit
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹1.3 L
Yes
6 Apr 2023
9 Feb 2023
16 Feb 2023
9 Feb 2023
16 Feb 2023
9 Feb 2023
eTendering System Government of NCT of Delhi Created By: Prabir Das Created Date/Time: 24-Feb-2023 10:23 AM Tender Title: Maintenance and Electrical consumption charges of Street lighting on PWD Roads under North Electrical Division PWD Delhi. SH Supplying and laying of street light cables at Outer Ring Road from Wazirabad to Mukarba Chowk Delhi Tender ID: 2023_PWD_236284_1
Tender Inviting Authority:
Name of Work:Maintenance and Electrical consumption charges of Street lighting on PWD Roads under North Electrical Division, PWD Delhi. (SH:- Supplying and laying of street light cables at Outer Ring Road from Wazirabad to Mukarba Chowk, Delhi.)
Contract No: 71/NED/PWD/M-352/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SEHRA ELECTRIC WORKS(GSTN-07CQEPS8490J1Z3) 6263452.00 -46.76 3334661.84 Thirty Three Lakh Thirty Four Thousand Six Hundred and Sixty One
2.00 Bajrang Electrical ( India )(GSTN-07AGNPG3632R1ZV) 6263452.00 -42.42 3606495.66 Thirty Six Lakh Six Thousand Four Hundred and Ninty Five
3.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 6263452.00 -40.10 3751807.75 Thirty Seven Lakh Fifty One Thousand Eight Hundred and Seven
4.00 R S ELECTRIC CO.(GSTN-07AZAPS5757R2ZE) 6263452.00 -38.14 3874571.41 Thirty Eight Lakh Seventy Four Thousand Five Hundred and Seventy One
5.00 Jai Durge Construction (GSTN-NA) 6263452.00 -20.25 4995102.97 Fourty Nine Lakh Ninty Five Thousand One Hundred and Two
Lowest Amount Quoted BY: SEHRA ELECTRIC WORKS(3334661.84)
BOQ Summary Details Tender Title: Maintenance and Electrical consumption charges of Street lighting on PWD Roads under North Electrical Division PWD Delhi. SH Supplying and laying of street light cables at Outer Ring Road from Wazirabad to Mukarba Chowk Delhi Tender ID: 2023_PWD_236284_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEHRA ELECTRIC WORKS 3334661.84 L1
2 Bajrang Electrical ( India ) 3606495.66 L2
3 Shaka Electrical (India) 3751807.75 L3
4 R S ELECTRIC CO. 3874571.41 L4
5 Jai Durge Construction 4995102.97 L5
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