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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 17 JASDEEP OMPLEX 17 JASDEEP OMPLEX RK ROAD RK ROAD LUDHIANA PUNJAB 141003 | LUDHIANA | PUNJAB | 141003 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹34.0 L
EMD Value
₹67,972
Closing Date
6 Jul 2024, 3:00 pmClosed
Er. ARUN KUMAR SINGH EE
The Executive Engineer (E), West Electrical Division (M-131N), PWD, 41 Rama Road, Zakhira New Delhi-15, Telephone No. 25459518, 25459519
Provision of Electrical work, Panel, Exhaust Fan, Ceiling Fan, Street Light at Fire Station, Tikri Kalan, New Delhi.
2024_PWD_257816_1
08/EE(E)/West Elect Div(M-131N)/PWD/2024-25
Open Tender
Electrical Works
Works
60 days
Work
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹67,972
16 Jul 2024
14 Jun 2024
6 Jul 2024
14 Jun 2024
6 Jul 2024
14 Jun 2024
eTendering System Government of NCT of Delhi Created By: Arun Kumar Singh Created Date/Time: 16-Jul-2024 12:55 PM Tender Title: Provision of Electrical work, Panel, Exhaust Fan, Ceiling Fan, Street Light at Fire Station, Tikri Kalan, New Delhi. Tender ID: 2024_PWD_257816_1
Tender Inviting Authority: The Executive Engineer (E), West Electrical Division PWD, 41 Rama Road, New Delhi-110015
Name of Work : Provision of Electrical work, Panel, Exhaust Fan, Ceiling Fan, Street Light at Fire Station, Tikri Kalan, New Delhi.
Contract No:- 08/EE(E)/West Elect Div(M-131N)/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 Rahul Associates (GSTN-07ARLPR6578A2ZE) BID ID -1509339 3398598.500 -35.350 2197193.930 Twenty One Lakh Ninty Seven Thousand One Hundred and Ninty Three
2.00 Supreme Engineers (GSTN-07AJEPG3174C2ZM) BID ID -1509747 3398598.500 -9.990 3059078.510 Thirty Lakh Fifty Nine Thousand Seventy Eight
3.00 G.S.ENTERPRISES (GSTN-07CGAPK1822LIZI) BID ID -1509797 3398598.500 -40.010 2038819.240 Twenty Lakh Thirty Eight Thousand Eight Hundred and Ninteen
4.00 SAINI PUMPS ENGINEERS (GSTN-07AMDPS7327M1ZI) BID ID -1509809 3398598.500 -36.800 2147914.252 Twenty One Lakh Fourty Seven Thousand Nine Hundred and Fourteen
5.00 HEMANT KUMAR(GSTN-NA)--1509742 3398598.500 -36.560 2156070.888 Twenty One Lakh Fifty Six Thousand Seventy
6.00 M/s Ashish Singh(GSTN-NA)--1508680 3398598.500 -43.890 1906953.618 Ninteen Lakh Six Thousand Nine Hundred and Fifty Three
7.00 RJRJENTERPRISES(GSTN-NA)--1509812 3398598.500 -40.400 2025564.706 Twenty Lakh Twenty Five Thousand Five Hundred and Sixty Four
8.00 Electro Mech Engineers(GSTN-NA)--1509131 3398598.500 -44.990 1869569.035 Eighteen Lakh Sixty Nine Thousand Five Hundred and Sixty Nine
9.00 MOHD ASLAM KHAN(GSTN-NA)--1509731 3398598.500 -45.600 1848837.584 Eighteen Lakh Fourty Eight Thousand Eight Hundred and Thirty Seven
10.00 Guru enterprises(GSTN-NA)--1509787 3398598.500 -48.900 1736683.834 Seventeen Lakh Thirty Six Thousand Six Hundred and Eighty Three
Lowest Amount Quoted BY: Guru enterprises(1736683.834)
BOQ Summary Details Tender Title: Provision of Electrical work, Panel, Exhaust Fan, Ceiling Fan, Street Light at Fire Station, Tikri Kalan, New Delhi. Tender ID: 2024_PWD_257816_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Guru enterprises 1736683.834 L1
2 MOHD ASLAM KHAN 1848837.584 L2
3 Electro Mech Engineers 1869569.035 L3
4 M/s Ashish Singh 1906953.618 L4
5 RJRJENTERPRISES 2025564.706 L5
6 G.S.ENTERPRISES 2038819.240 L6
7 SAINI PUMPS ENGINEERS 2147914.252 L7
8 HEMANT KUMAR 2156070.888 L8
9 Rahul Associates 2197193.930 L9
10 Supreme Engineers 3059078.510 L10
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