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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.4 LAccepted-Finance 44 DDA MARKET PUNJABI BASTI ARUNA NAGAR MAJNU KA TILLA DELHI 110054 | CENTRAL DELHI | DELHI | 110054 | L1 | Accepted-Finance Selected | |
| 2 | L2₹31.9 L+₹2.6 L (8.75%)Accepted-Finance | L2 | Accepted-Finance Selected | |
| 3 | L3₹33.7 L+₹4.4 L (14.9%)Accepted-Finance NONE | L3 | Accepted-Finance Selected | |
| 4 | L4₹37.3 L+₹7.9 L (26.9%)Accepted-Finance 101 QP BLOCK NEAR NDPL DISTT OFFICE PITAMPURA DELHI 110034 | NORTH WEST | DELHI | 110034 | L4 | Accepted-Finance Selected |
Tender Value
₹52.3 L
EMD Value
₹1.0 L
Closing Date
16 Nov 2020, 3:00 pmClosed
Executive Engineer (E)
Executive Engineer(E)PWD EMD M-351, R. No. 185, Old Sectt., Delhi
Maint. and Elect. Consumption charges of street lights on PWD Roads under Central and New Delhi Division (SH- Shifting of street light poles NVT Marg and Sant Kripal Marg Road)
2020_PWD_196575_1
70/2020-21/EMD M-351/EE(E)
Open Tender
Miscellaneous Services
Percentage
90 days
Sant Kripal Marg
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹1.0 L
21 Nov 2020
10 Nov 2020
16 Nov 2020
10 Nov 2020
16 Nov 2020
10 Nov 2020
eTendering System Government of NCT of Delhi Created By: Satyajit Mandal Created Date/Time: 21-Nov-2020 04:17 PM Tender Title: Maint. and Elect. Consumption charges of street lights on PWD Roads under Central and New Delhi Division (SH- Shifting of street light poles NVT Marg and Sant Kripal Marg Road) Tender ID: 2020_PWD_196575_1
Tender Inviting Authority: Executive Engineer (E), PWD CND Elect. Divn. M-351
Name of Work: Maint . & Elect. Consumption charges of street lights on PWD Roads under Central & New Delhi Division ( SH:- Shifting of street light poles NVT Marg and Sant Kripal Marg Road. )
Contract No: 70/2020-21/EMD M-351/EE(E)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Bhagwat Associates(GSTN-07AJRPG7568D1ZU) 5234303.00 -35.53 3374555.14 Thirty Three Lakh Seventy Four Thousand Five Hundred and Fifty Five
2.00 SEHRA ELECTRIC WORKS(GSTN-07AARPS0422K2ZE) 5234303.00 -43.90 2936443.98 Twenty Nine Lakh Thirty Six Thousand Four Hundred and Fourty Three
3.00 SONA ENGINEERS(GSTN-07AAGPG7058L2ZD) 5234303.00 -28.82 3725776.88 Thirty Seven Lakh Twenty Five Thousand Seven Hundred and Seventy Six
4.00 SM ELECTROTECH PRIVATE LIMITED(GSTN-NA) 5234303.00 -38.99 3193448.26 Thirty One Lakh Ninty Three Thousand Four Hundred and Fourty Eight
Lowest Amount Quoted BY: SEHRA ELECTRIC WORKS(2936443.98)
BOQ Summary Details Tender Title: Maint. and Elect. Consumption charges of street lights on PWD Roads under Central and New Delhi Division (SH- Shifting of street light poles NVT Marg and Sant Kripal Marg Road) Tender ID: 2020_PWD_196575_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEHRA ELECTRIC WORKS 2936443.98 L1
2 SM ELECTROTECH PRIVATE LIMITED 3193448.26 L2
3 M/s Bhagwat Associates 3374555.14 L3
4 SONA ENGINEERS 3725776.88 L4
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