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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 | Admitted-Finance |
| 5 | Admitted-Finance 11 E 379 11 PUL PEHLL 110044 | SOUTH EAST DELHI | DELHI | 110044 | Admitted-Finance |
Tender Value
₹52.7 L
EMD Value
₹1.1 L
Closing Date
12 Jan 2022, 3:00 pmClosed
EE(E)/ELD-7/DDA/Keshav puram
EE(E)/ELD-7/DDA/Keshav puram
Providing and installation of street lights on 20 mtr road around Pocket 3,4,5,6 and 7 in Sector G-7/G-8 Narela
2022_DDA_666357_1
12/EE(E)/ELD-7/DDA/2021-22
Open Tender
Electrical Works
Works
120 days
LAWRENCE ROAD
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹1.1 L
In the chamber of EE(E) ELD-7DDA
25 Jan 2022
1 Jan 2022
13 Jan 2022
1 Jan 2022
12 Jan 2022
5 Jan 2022
4 Jan 2022
eProcurement System Government of India Created By: suresh chander dhankhar Created Date/Time: 25-Jan-2022 10:14 AM Tender Title: D/o land at Sector G7/G8, Narela sub city. Tender ID: 2022_DDA_666357_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: D/o land at Sector G7/G8, Narela sub city. Providing and installation of street lights on 20 mtr road around Pocket 3,4,5,6 & 7 in Sector G-7/G-8 Narela.
Contract No: 12/EE(E)/ELD-7/DDA/2021-22
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) 5274283.00 -20.11 4213624.69 Fourty Two Lakh Thirteen Thousand Six Hundred and Twenty Four
2.00 ACE Engineers Bureau(GSTN-07AAGPR5805E1ZR) 5274283.00 -6.88 4911412.33 Fourty Nine Lakh Eleven Thousand Four Hundred and Tweleve
3.00 Goel Electricals(GSTN-07AECPG0289D2ZV) 5274283.00 -16.70 4393477.74 Fourty Three Lakh Ninty Three Thousand Four Hundred and Seventy Seven
4.00 parteek electricals and equipments(GSTN-07AAKFP8298F1ZN) 5274283.00 -14.41 4514258.82 Fourty Five Lakh Fourteen Thousand Two Hundred and Fifty Eight
5.00 KAUSHIK DIESEL GENERATOR(GSTN-07AKQPK1017P1ZS) 5274283.00 -5.00 5010568.85 Fifty Lakh Ten Thousand Five Hundred and Sixty Eight
6.00 KUKA ENTERPRISES(GSTN-07AMCPS0437KIZY) 5274283.00 7.63 5676710.79 Fifty Six Lakh Seventy Six Thousand Seven Hundred and Ten
7.00 manmohan singh wadhwa constructions pvt ltd(GSTN-NA) 5274283.00 -24.70 3971535.10 Thirty Nine Lakh Seventy One Thousand Five Hundred and Thirty Five
8.00 JYOTI ELECTRO SYSTEMS PVT LTD(GSTN-NA) 5274283.00 9.90 5796437.02 Fifty Seven Lakh Ninty Six Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: manmohan singh wadhwa constructions pvt ltd(3971535.10)
BOQ Summary Details Tender Title: D/o land at Sector G7/G8, Narela sub city. Tender ID: 2022_DDA_666357_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 manmohan singh wadhwa constructions pvt ltd 3971535.10 L1
2 GAGAN PROJECTS 4213624.69 L2
3 Goel Electricals 4393477.74 L3
4 parteek electricals and equipments 4514258.82 L4
5 ACE Engineers Bureau 4911412.33 L5
6 KAUSHIK DIESEL GENERATOR 5010568.85 L6
7 KUKA ENTERPRISES 5676710.79 L7
8 JYOTI ELECTRO SYSTEMS PVT LTD 5796437.02 L8
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