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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 5A 24 ANSARI ROAD DARYA GANJ NEW DELHI 110002 | CENTRAL | DELHI | 110002 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 2ND FLOOR 208 D BLOCK AJNARA COMPLEX VIVEK VIHAR DELHI 110095 | SHAHDARA | DELHI | 110095 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹52,655
Closing Date
10 Aug 2020, 3:00 pmClosed
EE/ELD-3
Electrical Division-3 Siri Fort road Behind Gargi Collage
Supply and Replacement of Conventional Light with LED, Pole foundation and related electrical accessories at PVSC under Electrical Division-3
2020_DDA_573789_1
05/EE/ELD-3/DDA/2020-21
Open Tender
Electrical Works
Percentage
30 days
As per Tender Document
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹52,655
19 Aug 2020
27 Jul 2020
11 Aug 2020
27 Jul 2020
10 Aug 2020
27 Jul 2020
eProcurement System Government of India Created By: Durgesh Kumar Rai Created Date/Time: 19-Aug-2020 05:09 PM Tender Title: Maintenance of Various Sports Complexes Tender ID: 2020_DDA_573789_1
Tender Inviting Authority:
Name of Work: Maintenance of Various Sports Complexes. Sub Head : Supply and Replacement of Conventional Light with LED, Pole foundation and related electrical accessories at PVSC under Electrical Division-3
Contract No: 05/EE/ELD-3/DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GAGAN PROJECTS(GSTN-07AAGFG1492G1ZG) 2632734.00 -43.89 1477227.05 Fourteen Lakh Seventy Seven Thousand Two Hundred and Twenty Seven
2.00 ACE Engineers Bureau(GSTN-07AAGPR5805E1ZR) 2632734.00 -37.26 1651777.31 Sixteen Lakh Fifty One Thousand Seven Hundred and Seventy Seven
3.00 parteek electricals and equipments(GSTN-07AAKFP8298F1ZN) 2632734.00 -28.11 1892672.47 Eighteen Lakh Ninty Two Thousand Six Hundred and Seventy Two
4.00 CHOLIA ELECTRIC WORKS(GSTN-07ABLPS9723J1ZZ) 2632734.00 -31.42 1805528.98 Eighteen Lakh Five Thousand Five Hundred and Twenty Eight
5.00 H.S. ENGINEERING WORKS(GSTN-07AJIPK3057G1Z9) 2632734.00 -38.50 1619131.41 Sixteen Lakh Ninteen Thousand One Hundred and Thirty One
6.00 GOEL ELECTRIC WORKS(GSTN-07AAHFG1853A2ZT) 2632734.00 -36.88 1661781.70 Sixteen Lakh Sixty One Thousand Seven Hundred and Eighty One
7.00 M/S PROMINENT ELECTRIC WORKS(GSTN-07ARVPS3738BIZE) 2632734.00 -30.99 1816849.73 Eighteen Lakh Sixteen Thousand Eight Hundred and Fourty Nine
Lowest Amount Quoted BY: GAGAN PROJECTS(1477227.05)
BOQ Summary Details Tender Title: Maintenance of Various Sports Complexes Tender ID: 2020_DDA_573789_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAGAN PROJECTS 1477227.05 L1
2 H.S. ENGINEERING WORKS 1619131.41 L2
3 ACE Engineers Bureau 1651777.31 L3
4 GOEL ELECTRIC WORKS 1661781.70 L4
5 CHOLIA ELECTRIC WORKS 1805528.98 L5
6 M/S PROMINENT ELECTRIC WORKS 1816849.73 L6
7 parteek electricals and equipments 1892672.47 L7
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