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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 94 D POCKET J AND K DILSHAD GARDEN DELHI DELHI 110095 UDYAM DL 02 0018675 07AHCPD1811D1Z7 B R | SHAHDARA | DELHI | 110095 | Admitted-Finance |
| 5 | Admitted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 | NEW DELHI | DELHI | 110028 | Admitted-Finance |
Tender Value
₹28.5 L
Closing Date
30 Sept 2021, 3:00 pmClosed
EE(E)ELD-2,DDA, 20TH FLOOR, VIKAS MINAR
EE(E)ELD-2,DDA, 20TH FLOOR, VIKAS MINAR
Running, Maintenance and Operation of 11/0.415 KV Sub-Station equipments ,DG set, Internal, External and high mast lighting at RSKP pitampura,DDA.
2021_DDA_649757_1
27/EE(E)/ELD-2/DDA/2021-22
Open Tender
Electrical Works
Percentage
365 days
AS PER TENDER DOCUMENTS
AS PER TENDER DOCUMENTS
12 documents required · 12 mandatory
₹0
Exempted
7 Oct 2021
23 Sept 2021
1 Oct 2021
23 Sept 2021
30 Sept 2021
23 Sept 2021
eProcurement System Government of India Created By: R K MAHAJAN Created Date/Time: 07-Oct-2021 04:41 PM Tender Title: M/o Various Sports Complex. Tender ID: 2021_DDA_649757_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Various Sports Complexes. Sub Head : - Running, Maintenance and Operation of 11/0.415 KV Sub-Station equipments ,DG set ,Internal, External and high mast lighting at RSKP pitampura,DDA.
Contract No: 27/EE(E)/ELD-2/DDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NKENGGWORKS(GSTN-07AALFN4387L1ZL) 2849796.00 -17.00 2365330.68 Twenty Three Lakh Sixty Five Thousand Three Hundred and Thirty
2.00 NATIONAL SAFETY ENGINEERS(GSTN-07ADCPT3599E3Z6) 2849796.00 -42.18 1647752.05 Sixteen Lakh Fourty Seven Thousand Seven Hundred and Fifty Two
3.00 R K ENTERPRISES(GSTN-07AAHFR6825P1ZI) 2849796.00 -33.51 1894829.36 Eighteen Lakh Ninty Four Thousand Eight Hundred and Twenty Nine
4.00 KUKA ENTERPRISES(GSTN-07AMCPS0437KIZY) 2849796.00 -45.45 1554563.72 Fifteen Lakh Fifty Four Thousand Five Hundred and Sixty Three
5.00 parteek electricals and equipments(GSTN-07AAKFP8298F1ZN) 2849796.00 -47.11 1507257.10 Fifteen Lakh Seven Thousand Two Hundred and Fifty Seven
6.00 PUMPS ENGINEERING AND ASSOCIATES(GSTN-07AAAPS8237M1Z7) 2849796.00 -12.99 2479607.50 Twenty Four Lakh Seventy Nine Thousand Six Hundred and Seven
7.00 M/s Sudhir Electrical(GSTN-NA) 2849796.00 -34.00 1880865.36 Eighteen Lakh Eighty Thousand Eight Hundred and Sixty Five
8.00 continental electricals(GSTN-NA) 2849796.00 -38.10 1764023.72 Seventeen Lakh Sixty Four Thousand Twenty Three
Lowest Amount Quoted BY: parteek electricals and equipments(1507257.10)
BOQ Summary Details Tender Title: M/o Various Sports Complex. Tender ID: 2021_DDA_649757_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 parteek electricals and equipments 1507257.10 L1
2 KUKA ENTERPRISES 1554563.72 L2
3 NATIONAL SAFETY ENGINEERS 1647752.05 L3
4 continental electricals 1764023.72 L4
5 M/s Sudhir Electrical 1880865.36 L5
6 R K ENTERPRISES 1894829.36 L6
7 NKENGGWORKS 2365330.68 L7
8 PUMPS ENGINEERING AND ASSOCIATES 2479607.50 L8
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