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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance C 36 DUGGAL COLONY KHANPUR DEVLI ROAD DELHI 110062 | SOUTH | DELHI | 110062 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.5 L
Closing Date
28 Aug 2021, 3:00 pmClosed
EE(E)ELD-2,DDA, VIKAS MINAR
EE(E)ELD-2,DDA, 20TH FLOOR, VIKAS MINAR
Renovation and Repairing of IEI for 42 Nos. CWG Village Flats .
2021_DDA_644305_1
20/EE/ELD-2/DDA/ 2021-21
Open Tender
Electrical Works
Percentage
60 days
AS PER TENDER DOCUMENTS
AS PER TENDER DOCUMENTS
11 documents required · 11 mandatory
₹0
Exempted
7 Sept 2021
19 Aug 2021
31 Aug 2021
19 Aug 2021
28 Aug 2021
19 Aug 2021
eProcurement System Government of India Created By: R K MAHAJAN Created Date/Time: 07-Sep-2021 12:00 PM Tender Title: M/o Completed scheme under CWG. Tender ID: 2021_DDA_644305_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Completed scheme under CWG. Sub Head: Renovation and Repairing of IEI for 42 Nos. CWG Village Flats .
Contract No: 20/EE/ELD-2/DDA/ 2021-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Satyam Enterprises(GSTN-07AGSPM5620QIZM) 2051065.00 -23.69 1565167.70 Fifteen Lakh Sixty Five Thousand One Hundred and Sixty Seven
2.00 M/S PROMINENT ELECTRIC WORKS(GSTN-07ARVPS3738BIZE) 2051065.00 -18.01 1681668.19 Sixteen Lakh Eighty One Thousand Six Hundred and Sixty Eight
3.00 R K ENTERPRISES(GSTN-07AAHFR6825P1ZI) 2051065.00 -10.10 1843907.44 Eighteen Lakh Fourty Three Thousand Nine Hundred and Seven
4.00 CHOLIA ELECTRIC WORKS(GSTN-07ABLPS9723J1ZZ) 2051065.00 -23.25 1574192.39 Fifteen Lakh Seventy Four Thousand One Hundred and Ninty Two
5.00 H.S. ENGINEERING WORKS(GSTN-07AJIPK3057G1Z9) 2051065.00 -17.20 1698281.82 Sixteen Lakh Ninty Eight Thousand Two Hundred and Eighty One
6.00 Pawan Enterprises(GSTN-07AAGPA9348D1ZW) 2051065.00 -9.22 1861956.81 Eighteen Lakh Sixty One Thousand Nine Hundred and Fifty Six
7.00 ANU ENGINEERING CORPORATION(GSTN-07AJDPK9181G1Z1) 2051065.00 -7.68 1893543.21 Eighteen Lakh Ninty Three Thousand Five Hundred and Fourty Three
8.00 sachdeva electricals(GSTN-07AALPS3645Q1ZU) 2051065.00 -3.01 1989327.94 Ninteen Lakh Eighty Nine Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: M/s Satyam Enterprises(1565167.70)
BOQ Summary Details Tender Title: M/o Completed scheme under CWG. Tender ID: 2021_DDA_644305_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Satyam Enterprises 1565167.70 L1
2 CHOLIA ELECTRIC WORKS 1574192.39 L2
3 M/S PROMINENT ELECTRIC WORKS 1681668.19 L3
4 H.S. ENGINEERING WORKS 1698281.82 L4
5 R K ENTERPRISES 1843907.44 L5
6 Pawan Enterprises 1861956.81 L6
7 ANU ENGINEERING CORPORATION 1893543.21 L7
8 sachdeva electricals 1989327.94 L8
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