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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-Finance LGF C1 KULBHASKAR COMPLEX G B MARG G B MARG LUCKNOW LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018 | L1 | Accepted-Finance pre qualified | |
| 2 | L2₹3.1 L+₹76,102.50 (32.4%)Accepted-Finance | L2 | Accepted-Finance pre qualified | |
| 3 | L3₹3.2 L+₹89,342.25 (38.1%)Accepted-Finance | L3 | Accepted-Finance pre qualified | |
| 4 | L4₹4.0 L+₹1.7 L (72.6%)Accepted-Finance WZ 66 SRI NAGAR RANI BAGH NORTH WEST DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | L4 | Accepted-Finance pre qualified | |
| 5 | L5₹5.1 L+₹2.7 L (116.6%)Accepted-Finance | L5 | Accepted-Finance pre qualified |
Tender Value
₹5.2 L
EMD Value
₹10,425
Closing Date
25 Mar 2025, 3:00 pmClosed
Executive enginer(E)
PED New Delhi
Operation and maintenance of electromechanical services installed at GM(F) office Bldg, Civil Lines, attached accomodation or Inspection Quarters. PSD, IPPB Operational area, canteen, D.O. or P.O./ HPO under New Delhi North Dn, Kh
2025_DOP_853687_1
120/EE/PED/ND/NIT/2024-25
Open Tender
Electrical Works
Works
PED
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹10,425
29 Mar 2025
18 Mar 2025
26 Mar 2025
18 Mar 2025
25 Mar 2025
18 Mar 2025
eProcurement System Government of India Created By: Girja Shanker Shukla Created Date/Time: 29-Mar-2025 01:16 PM Tender Title: Operation and maintenance of electromechanical services installed at GM(F) office Bldg, Civil Lines, attached accomodation or Inspection Quarters. PSD, IPPB Operational area, canteen, D.O. or P.O./ HPO under New Delhi North Dn, Khurshid Square Postal Tender ID: 2025_DOP_853687_1
Tender Inviting Authority: Assistant Engineer (E)
Name of work: Operation and maintenance of electromechanical services installed at GM(F) office Bldg, Civil Lines, attached accomodation & Inspection Quarters. PSD, IPPB Operational area, canteen, D.O. & P.O./ HPO under New Delhi North Dn, Khurshid Square Postal Quarters under PESD-I,Meghdoot Bhawan, New Delhi
NIT No: 120/EE/PED/ND/NIT/2024-25/2346
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ ELECTRICALS (GSTN-09ADQPA2922G1ZO) BID ID -3193007 521250.00 -40.40 310665.00 Three Lakh Ten Thousand Six Hundred and Sixty Five
2.00 Awasthi Electric & Construction Company (GSTN-09AQEPA9337J1ZN) BID ID -3193010 521250.00 -55.00 234562.50 Two Lakh Thirty Four Thousand Five Hundred and Sixty Two
3.00 Star Electric Works (GSTN-07AAOPH0050M1ZP) BID ID -3193055 521250.00 -37.86 323904.75 Three Lakh Twenty Three Thousand Nine Hundred and Four
4.00 Handa Electric Works (GSTN-07AAVPH9243D2ZF) BID ID -3193149 521250.00 -2.51 508166.63 Five Lakh Eight Thousand One Hundred and Sixty Six
5.00 parteek electricals and equipments (GSTN-07AAKFP8298F1ZN) BID ID -3193184 521250.00 -22.33 404854.88 Four Lakh Four Thousand Eight Hundred and Fifty Four
Lowest Amount Quoted BY: Awasthi Electric & Construction Company(234562.50)
BOQ Summary Details Tender Title: Operation and maintenance of electromechanical services installed at GM(F) office Bldg, Civil Lines, attached accomodation or Inspection Quarters. PSD, IPPB Operational area, canteen, D.O. or P.O./ HPO under New Delhi North Dn, Khurshid Square Postal Tender ID: 2025_DOP_853687_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Awasthi Electric & Construction Company (BID ID -3193010) 234562.50 L1
2 RAJ ELECTRICALS (BID ID -3193007) 310665.00 L2
3 Star Electric Works (BID ID -3193055) 323904.75 L3
4 parteek electricals and equipments (BID ID -3193184) 404854.88 L4
5 Handa Electric Works (BID ID -3193149) 508166.63 L5
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