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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance C 36 DUGGAL COLONY KHANPUR DEVLI ROAD DELHI 110062 | SOUTH | DELHI | 110062 | Admitted-Finance |
| 3 | Admitted-Finance 2ND FLOOR 208 D BLOCK AJNARA COMPLEX VIVEK VIHAR DELHI 110095 | SHAHDARA | DELHI | 110095 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25.5 L
Closing Date
28 Sept 2021, 3:00 pmClosed
EE/ELD-10/DDA
B2B Janakpuri Near by Chhoti Sabji Mandi
Supply laying of Aluminium power cable for permanent energy meter output to consequent electric feeder panel.
2021_DDA_649522_1
21/EE(E)/ELD-10/DDA/2021-22
Open Tender
Electrical Works
Works
90 days
EE/ELD-10/DDA
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
Exempted
12 Oct 2021
22 Sept 2021
29 Sept 2021
22 Sept 2021
28 Sept 2021
22 Sept 2021
eProcurement System Government of India Created By: PAWAN KUMAR Created Date/Time: 08-Oct-2021 05:31 PM Tender Title: C/o 352 Multistoreyed two bedroom apartment including internal electrification i/c adjoining Pocket-3, Sector-19B, Dwarka, Ph. II. Tender ID: 2021_DDA_649522_1
Tender Inviting Authority: <Enter Tender Inviting Authority Details >
Name of Work: C/o 352 Multistoreyed two bedroom apartment including internal electrification i/c adjoining Pocket-3, Sector-19B, Dwarka, Ph. II. SH: Supply & laying of Aluminium power cable for permanent energy meter output to consequent electric feeder panel.
Contract No: 21/EE/ELD-10/DDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S FAVOURITE ELECTRICALS(GSTN-01AABFF3921G1Z4) 2546882.00 -23.50 1948364.73 Ninteen Lakh Fourty Eight Thousand Three Hundred and Sixty Four
2.00 NKENGGWORKS(GSTN-07AALFN4387L1ZL) 2546882.00 -23.50 1948364.73 Ninteen Lakh Fourty Eight Thousand Three Hundred and Sixty Four
3.00 sachdeva electricals(GSTN-07AALPS3645Q1ZU) 2546882.00 -14.04 2189299.77 Twenty One Lakh Eighty Nine Thousand Two Hundred and Ninty Nine
4.00 ANU ENGINEERING CORPORATION(GSTN-07AJDPK9181G1Z1) 2546882.00 -15.68 2147530.90 Twenty One Lakh Fourty Seven Thousand Five Hundred and Thirty
5.00 Rohit Enterprises(GSTN-07AFEPM4012M1ZI) 2546882.00 -21.95 1987841.40 Ninteen Lakh Eighty Seven Thousand Eight Hundred and Fourty One
6.00 Pawan Enterprises(GSTN-07AAGPA9348D1ZW) 2546882.00 -11.66 2249915.56 Twenty Two Lakh Fourty Nine Thousand Nine Hundred and Fifteen
7.00 M/S R K ELECTRICALS(GSTN-07AVPPS1958R1ZD) 2546882.00 -19.76 2043618.12 Twenty Lakh Fourty Three Thousand Six Hundred and Eighteen
8.00 GOEL ELECTRIC WORKS(GSTN-07AAHFG1853A2ZT) 2546882.00 -35.82 1634588.87 Sixteen Lakh Thirty Four Thousand Five Hundred and Eighty Eight
9.00 M/S PROMINENT ELECTRIC WORKS(GSTN-07ARVPS3738BIZE) 2546882.00 -26.50 1871958.27 Eighteen Lakh Seventy One Thousand Nine Hundred and Fifty Eight
10.00 AKSHAY SAREEN(GSTN-NA) 2546882.00 -12.31 2233360.83 Twenty Two Lakh Thirty Three Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: GOEL ELECTRIC WORKS(1634588.87)
BOQ Summary Details Tender Title: C/o 352 Multistoreyed two bedroom apartment including internal electrification i/c adjoining Pocket-3, Sector-19B, Dwarka, Ph. II. Tender ID: 2021_DDA_649522_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOEL ELECTRIC WORKS 1634588.87 L1
2 M/S PROMINENT ELECTRIC WORKS 1871958.27 L2
3 M/S FAVOURITE ELECTRICALS 1948364.73 L3
4 NKENGGWORKS 1948364.73 L3
5 Rohit Enterprises 1987841.40 L4
6 M/S R K ELECTRICALS 2043618.12 L5
7 ANU ENGINEERING CORPORATION 2147530.90 L6
8 sachdeva electricals 2189299.77 L7
9 AKSHAY SAREEN 2233360.83 L8
10 Pawan Enterprises 2249915.56 L9
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