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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 | NEW DELHI | DELHI | 110028 | Admitted-Finance |
| 4 | Admitted-Finance WZ 66 SRI NAGAR RANI BAGH NORTH WEST DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | Admitted-Finance |
| 5 | Admitted-Finance A 1 409 MADHU VIHAR NEAR SEC 3 PKT 16 DWARKA NEW DELHI DELHI 110059 INDIA UDYAM DL 10 0026465 | WEST DELHI | DELHI | 110059 | Admitted-Finance |
Tender Value
₹24.2 L
EMD Value
₹48,473
Closing Date
26 Apr 2024, 3:00 pmClosed
EE(E)/ELD-5/DDA, CENTRAL NURUSERY, DWARKA
EE(E)/ELD-5/DDA, CENTRAL NURUSERY, DWARKA
Running Maintenance and Operation of 82.5 KVA D.G. set,Submersible pump sets, I.E.I and compound lighting and Repairing and servicing of desert cooler, water cooler and air conditioner at office complex Central Nursery, Sector-5,and DDA REST PERNIT
2024_DDA_804121_1
02/EE/ELD-5/DDA/2024-25
Open Tender
Electrical Works
Works
365 days
EE(E)/ELD-5/DDA, CENTRAL NURUSERY, DWARKA
Please refer Tender documents.
14 documents required · 14 mandatory
₹0
₹48,473
18 May 2024
16 Apr 2024
27 Apr 2024
16 Apr 2024
26 Apr 2024
16 Apr 2024
eProcurement System Government of India Created By: RAJEEV GUPTA Created Date/Time: 18-May-2024 03:06 PM Tender Title: M/o office building at Nursery sector-5 and other field offices at Dwarka. Tender ID: 2024_DDA_804121_1
Tender Inviting Authority: Delhi Development Authority
Name of work : M/o office building at Nursery sector-5 & other field offices at Dwarka. SH : Running Maintenance and Operation of 82.5 KVA D.G. set, Submersible pump sets, I.E.I and compound lighting & Repairing and servicing of desert cooler, water cooler and air conditioner at office complex Central Nursery, Sector-5,and DDA LM office sector -6, Dwarka
Contract No: 02/EE/ELD-5/DDA/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NKENGGWORKS (GSTN-07AALFN4387L1ZL) BID ID -3006833 2423658.00 -42.63 1390452.59 Thirteen Lakh Ninty Thousand Four Hundred and Fifty Two
2.00 M/s Bhardwaj Enterprises (GSTN-07AKBPP9372R2Z7) BID ID -3007672 2423658.00 -34.34 1591373.84 Fifteen Lakh Ninty One Thousand Three Hundred and Seventy Three
3.00 parteek electricals and equipments (GSTN-07AAKFP8298F1ZN) BID ID -3009225 2423658.00 -51.22 1182260.37 Eleven Lakh Eighty Two Thousand Two Hundred and Sixty
4.00 M/S PROMINENT ELECTRIC WORKS (GSTN-07ARVPS3738BIZE) BID ID -3009313 2423658.00 -45.55 1319681.78 Thirteen Lakh Ninteen Thousand Six Hundred and Eighty One
5.00 RD INFRATECH ENGINEERS PRIVATE LIMITED(GSTN-NA)--3009072 2423658.00 -20.20 1934079.08 Ninteen Lakh Thirty Four Thousand Seventy Nine
Lowest Amount Quoted BY: parteek electricals and equipments(1182260.37)
BOQ Summary Details Tender Title: M/o office building at Nursery sector-5 and other field offices at Dwarka. Tender ID: 2024_DDA_804121_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 parteek electricals and equipments 1182260.37 L1
2 M/S PROMINENT ELECTRIC WORKS 1319681.78 L2
3 NKENGGWORKS 1390452.59 L3
4 M/s Bhardwaj Enterprises 1591373.84 L4
5 RD INFRATECH ENGINEERS PRIVATE LIMITED 1934079.08 L5
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