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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.1 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹54.0 L+₹11.8 L (28.1%)Accepted-Finance GUDLIXA | L2 | Accepted-Finance ok | |
| 3 | L3₹59.1 L+₹17.0 L (40.4%)Accepted-Finance | L3 | Accepted-Finance ok |
Tender Value
₹51.4 L
EMD Value
₹1.0 L
Closing Date
24 Jun 2024, 3:00 pmClosed
Executive Engineer (E)
EE/ELD-9/DDA/ROHINI
Rewiring and Renovation of choupals and MPCC in village Pooth Khoord Bajit pur Thakran Nangal Thakran Prahaladpur Bangar Sultanpur Dabas Harewali Katewara and Bawana
2024_DDA_810626_1
22/EE/ELD9/DDA/2023-24
Open Tender
Electrical Works
Works
Rohini
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹1.0 L
15 Jul 2024
7 Jun 2024
25 Jun 2024
7 Jun 2024
24 Jun 2024
7 Jun 2024
eProcurement System Government of India Created By: MANOJ KUMAR Created Date/Time: 15-Jul-2024 01:20 PM Tender Title: D/o Villages under Dilli Gramoday Abhiyan DGA Tender ID: 2024_DDA_810626_1
Tender Inviting Authority: Executive Engineer (E)/Electrical Division-9
Name of Work: D/o Villages under Dilli Gramoday Abhiyan (DGA). SH: Rewiring and Renovation of choupals and MPCC in village Pooth Khoord, Bajit pur Thakran, Nangal Thakran, Prahaladpur Bangar, Sultanpur Dabas, Harewali, Katewara & Bawana.
Contract No: 22/EE/ELD-9/DDA/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SS ASSOCIATES (GSTN-07CDXPA5892A1ZC) BID ID -3034995 5140738.00 -18.10 4210264.42 Fourty Two Lakh Ten Thousand Two Hundred and Sixty Four
2.00 continental electricals(GSTN-NA)--3039385 5140738.00 15.00 5911848.70 Fifty Nine Lakh Eleven Thousand Eight Hundred and Fourty Eight
3.00 PAWAN ENTERPRISES(GSTN-NA)--3039391 5140738.00 4.95 5395204.53 Fifty Three Lakh Ninty Five Thousand Two Hundred and Four
Lowest Amount Quoted BY: SS ASSOCIATES(4210264.42)
BOQ Summary Details Tender Title: D/o Villages under Dilli Gramoday Abhiyan DGA Tender ID: 2024_DDA_810626_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SS ASSOCIATES 4210264.42 L1
2 PAWAN ENTERPRISES 5395204.53 L2
3 continental electricals 5911848.70 L3
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tech_eval.pdf
fin_bid_open.pdf
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Tendernotice_1.pdf
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TenderDocument.pdf
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BOQ_851908.xls
BOQ • 0.26 MB
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