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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.0 LAccepted-Finance NOT SPECIFIED | L1 | Accepted-Finance Selected | |
| 2 | L2₹37.9 L+₹7.0 L (22.5%)Accepted-Finance GROUND FLOOR G 1154 A MANSAROVAR PARK SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L2 | Accepted-Finance Selected | |
| 3 | L3₹38.9 L+₹8.0 L (25.7%)Accepted-Finance C 344 GALI NO 2 BLOCK C WEST KARAWAL NAGAR DELHI 110094 | NORTH EAST | DELHI | 110094 | L3 | Accepted-Finance Selected | |
| 4 | L4₹42.0 L+₹11.0 L (35.6%)Accepted-Finance B 1 S 511 FRIENDS CHAMBER BLOCK VIKAS MARG MAIN ROAD LAXMI NAGAR EAST DELHI 110092 | DELHI | EAST DELHI | DELHI | 110092 | L4 | Accepted-Finance Selected | |
| 5 | L5₹45.8 L+₹14.8 L (47.9%)Accepted-Finance | L5 | Accepted-Finance Selected |
Tender Value
₹68.8 L
EMD Value
₹1.4 L
Closing Date
29 Jan 2021, 3:00 pmClosed
Executive Engineer (E)
EEE PWD DHC and ND/Central G.F. MSO Bldg. ND
Routine Maintenance , Operation and comprehensive maintenance of Electrical , Mechanical Services and repair/replacement of minor electrical installations work.
2021_PWD_199036_1
216/EE(E)/PWDDHC,ND/C/2020-21
Open Tender
Electrical Works
Works
365 days
New Delhi.
Please refer Tender documents.
14 documents required · 14 mandatory
₹0
₹1.4 L
8 Sept 2021
21 Jan 2021
29 Jan 2021
21 Jan 2021
29 Jan 2021
21 Jan 2021
eTendering System Government of NCT of Delhi Created By: Satyajit Mandal Created Date/Time: 12-Feb-2021 03:01 PM Tender Title: MOEI , fans, compound light and RMO DG sets, passenger lifts, fire alarm/fire fighting system installed in 62 Nos. Type a V, Block 2 , 5, multi storyed residential complex at Motia Khan, Paharganj, New Delhi Tender ID: 2021_PWD_199036_1
Tender Inviting Authority: Executive Engineer (E) Estimated Cost Rs. 6881588/-
Name of Work: MOEI & fans, compound light and RMO DG sets, passenger lifts, fire alarm/fire fighting system installed in 62 Nos. Type –V, Block 2 & 5, multi storyed residential complex at Motia Khan, Paharganj, New Delhi. (SH:- Routine Maintenance & Operation and comprehensive maintenance of Electrical & Mechanical Services and repair/replacement of minor electrical installations work).
Contract No: 216/EE (E)/PWD DHC and ND/Central /2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAINI ELECTRICALS(GSTN-07AFGPA9392E1ZG) 6881588.000 -43.440 3892226.173 Thirty Eight Lakh Ninty Two Thousand Two Hundred and Twenty Six
2.00 PARASAR ELECTRICALS & REFRIGERATION(GSTN-07AMZPK8050HIZH) 6881588.000 -27.360 4998785.523 Fourty Nine Lakh Ninty Eight Thousand Seven Hundred and Eighty Five
3.00 DELHI TRADERS AND ENGINEERS(GSTN-07DACPS1984Q1ZU) 6881588.000 -14.990 5850037.959 Fifty Eight Lakh Fifty Thousand Thirty Seven
4.00 M/s Rohit Enterprises(GSTN-07AFEPM4012M1ZI) 6881588.000 -33.450 4579696.814 Fourty Five Lakh Seventy Nine Thousand Six Hundred and Ninty Six
5.00 SHASHANK ELECTRICALS(GSTN-07AATPK4607Q1ZY) 6881588.000 -33.330 4587954.720 Fourty Five Lakh Eighty Seven Thousand Nine Hundred and Fifty Four
6.00 S K Engineers(GSTN-07AJXPK1863F2ZT) 6881588.000 -25.260 5143298.871 Fifty One Lakh Fourty Three Thousand Two Hundred and Ninty Eight
7.00 SHIV ELECTRIC(GSTN-07AACFS2722H1ZF) 6881588.000 -12.000 6055797.440 Sixty Lakh Fifty Five Thousand Seven Hundred and Ninty Seven
8.00 Krishna Electreical Works(GSTN-07ARTPS6846E1Z3) 6881588.000 -44.880 3793131.306 Thirty Seven Lakh Ninty Three Thousand One Hundred and Thirty One
9.00 Shaka Electrical (India)(GSTN-07AARPS6559F2ZZ) 6881588.000 -30.000 4817111.600 Fourty Eight Lakh Seventeen Thousand One Hundred and Eleven
10.00 Vivek Associates(GSTN-07AAEPB5404HIZ8) 6881588.000 -21.900 5374520.228 Fifty Three Lakh Seventy Four Thousand Five Hundred and Twenty
11.00 G R C AND SONS(GSTN-07AAQFG8073R1ZC) 6881588.000 -55.010 3096026.441 Thirty Lakh Ninty Six Thousand Twenty Six
12.00 VIKAS ELECTRIC CORPORATION(GSTN-NA) 6881588.000 -28.000 4954743.360 Fourty Nine Lakh Fifty Four Thousand Seven Hundred and Fourty Three
13.00 M/S AKASH ENTERPRISES(GSTN-NA) 6881588.000 -39.000 4197768.680 Fourty One Lakh Ninty Seven Thousand Seven Hundred and Sixty Eight
14.00 TREHAN ENTERPRISES(GSTN-NA) 6881588.000 -29.000 4885927.480 Fourty Eight Lakh Eighty Five Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: G R C AND SONS(3096026.441)
BOQ Summary Details Tender Title: MOEI , fans, compound light and RMO DG sets, passenger lifts, fire alarm/fire fighting system installed in 62 Nos. Type a V, Block 2 , 5, multi storyed residential complex at Motia Khan, Paharganj, New Delhi Tender ID: 2021_PWD_199036_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G R C AND SONS 3096026.441 L1
2 Krishna Electreical Works 3793131.306 L2
3 NAINI ELECTRICALS 3892226.173 L3
4 M/S AKASH ENTERPRISES 4197768.680 L4
5 M/s Rohit Enterprises 4579696.814 L5
6 SHASHANK ELECTRICALS 4587954.720 L6
7 Shaka Electrical (India) 4817111.600 L7
8 TREHAN ENTERPRISES 4885927.480 L8
9 VIKAS ELECTRIC CORPORATION 4954743.360 L9
10 PARASAR ELECTRICALS & REFRIGERATION 4998785.523 L10
11 S K Engineers 5143298.871 L11
12 Vivek Associates 5374520.228 L12
13 DELHI TRADERS AND ENGINEERS 5850037.959 L13
14 SHIV ELECTRIC 6055797.440 L14
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