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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 221 VARDHMAN FASHION MALL LSC ROAD NO 43 PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | Admitted-Finance |
| 3 | Admitted-Finance 2ND FLOOR 208 D BLOCK AJNARA COMPLEX VIVEK VIHAR DELHI 110095 | SHAHDARA | DELHI | 110095 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance KADRA KARWAR 581400 KARNATAKA | KARWAR | UTTARA KANNADA | KARNATAKA | 581400 | Admitted-Finance |
Tender Value
₹9.4 L
EMD Value
₹18,712
Closing Date
10 Jul 2023, 3:00 pmClosed
Er. Sanjeev Kumar Handa EE
The Executive Engineer (E), West Electrical Division (M-131N), PWD, 41 Rama Road, Zakhira New Delhi-15, Telephone No. 25459518, 25459519
SITC/Repairing of Street light installed in school premises at Sarvoday Bal Vidyalaya, Subhash Nagar New Delhi.
2023_PWD_243861_1
48/EE(E)/West Elect Div(M-131N)/PWD/2023-24
Open Tender
Electrical Works
Works
30 days
Work
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹18,712
17 Jul 2023
1 Jul 2023
10 Jul 2023
1 Jul 2023
10 Jul 2023
1 Jul 2023
eTendering System Government of NCT of Delhi Created By: Sanjeev Kumar Handa Created Date/Time: 17-Jul-2023 02:27 PM Tender Title: SITC/Repairing of Street light installed in school premises at Sarvoday Bal Vidyalaya, Subhash Nagar New Delhi. Tender ID: 2023_PWD_243861_1
Tender Inviting Authority: Executive Engineer (E), West Electrical Division (M-131N), PWD, 41 Rama Road, Zakhira New Delhi-15
Name of Work:- SITC/Repairing of Street light installed in school premises at Sarvoday Bal Vidyalaya, Subhash Nagar New Delhi.
Contract No: 48/EE(E)/West Elect Div(M-131N)/PWD/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Parul Electrical Works(GSTN-07AYRPB6432C1ZM) 935591.98 -31.01 645464.91 Six Lakh Fourty Five Thousand Four Hundred and Sixty Four
2.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 935591.98 -40.00 561355.19 Five Lakh Sixty One Thousand Three Hundred and Fifty Five
3.00 ELEVARA ENGINEERS(GSTN-07CTBPM0147G1ZZ) 935591.98 -32.40 632460.18 Six Lakh Thirty Two Thousand Four Hundred and Sixty
4.00 Goel electric works(GSTN-07AAHFG1853A2ZT) 935591.98 -11.22 830618.56 Eight Lakh Thirty Thousand Six Hundred and Eighteen
5.00 KRISHNA ENTERPRISES(GSTN-07DKGPS7978A1ZO) 935591.98 -36.50 594100.91 Five Lakh Ninty Four Thousand One Hundred
6.00 AMIT KUMAR KAUSHIK(GSTN-NA) 935591.98 -22.63 723867.51 Seven Lakh Twenty Three Thousand Eight Hundred and Sixty Seven
7.00 Guru enterprises(GSTN-NA) 935591.98 -23.55 715260.07 Seven Lakh Fifteen Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: Shaka Electrical (India)(561355.19)
BOQ Summary Details Tender Title: SITC/Repairing of Street light installed in school premises at Sarvoday Bal Vidyalaya, Subhash Nagar New Delhi. Tender ID: 2023_PWD_243861_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shaka Electrical (India) 561355.19 L1
2 KRISHNA ENTERPRISES 594100.91 L2
3 ELEVARA ENGINEERS 632460.18 L3
4 Parul Electrical Works 645464.91 L4
5 Guru enterprises 715260.07 L5
6 AMIT KUMAR KAUSHIK 723867.51 L6
7 Goel electric works 830618.56 L7
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