Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹17.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹20.7 L+₹3.1 L (17.8%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹26.8 L+₹9.2 L (52.4%)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 | L3 | Admitted-Finance | ||
| 4 | L4₹28.6 L+₹11.0 L (62.4%)Admitted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 | NEW DELHI | DELHI | 110028 | L4 | Admitted-Finance | ||
| 5 | L5₹37.3 L+₹19.7 L (112.0%)Admitted-Finance GUDLIXA | L5 | Admitted-Finance |
Tender Value
₹44.0 L
EMD Value
₹88,009
Closing Date
10 Jul 2025, 3:00 pmClosed
Executive Engineer Electrical Division-3
Executive Engineer Electrical Division-3, Siri Fort Road Behind Gargi College Delhi
Running Maintenance and Operation of IEI, Sub-Station, DG set, Fire Fighting, Fire Alarm, Steam and Sauna bath and Submersible Pump at QGC.
2025_DDA_866981_1
29/EE/ELD-3/DDA/2025-26
Open Tender
Electrical Works
Percentage
365 days
As per tender doucument
Please refer Tender documents.
16 documents required · 16 mandatory
₹0
₹88,009
SE(E) East and Sports 19th floor vikas minar
21 Aug 2025
2 Jul 2025
11 Jul 2025
2 Jul 2025
10 Jul 2025
3 Jul 2025
3 Jul 2025
eProcurement System Government of India Created By: Banshi lal Created Date/Time: 21-Aug-2025 01:06 PM Tender Title: Maintenance of Various Sports Complexes Tender ID: 2025_DDA_866981_1
Tender Inviting Authority:
Name of Work: Maintenance of Various Sports Complexes Sub Head : - Running Maintenance and Operation of IEI, Sub-Station, DG set, Fire Fighting, Fire Alarm, Steam & Sauna bath and Submersible Pump at QGC.
Contract No:29/EE/ELD-3/DDA/2025-26
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 -3246101 4400431.00 -35.00 2860280.15 Twenty Eight Lakh Sixty Thousand Two Hundred and Eighty
2.00 M/S R K ELECTRICALS (GSTN-07AVPPS1958R1ZD) BID ID -3246487 4400431.00 -59.98 1761052.49 Seventeen Lakh Sixty One Thousand Fifty Two
3.00 FLOWMAX ENGINEERS (GSTN-07AEWPJ8593B1ZY) BID ID -3246503 4400431.00 -1.80 4321223.24 Fourty Three Lakh Twenty One Thousand Two Hundred and Twenty Three
4.00 RD INFRATECH ENGINEERS PRIVATE LIMITED (GSTN-NA) BID ID -3246286 4400431.00 -38.99 2684702.95 Twenty Six Lakh Eighty Four Thousand Seven Hundred and Two
5.00 continental electricals (GSTN-NA) BID ID -3246339 4400431.00 -52.85 2074803.22 Twenty Lakh Seventy Four Thousand Eight Hundred and Three
6.00 PAWAN ENTERPRISES (GSTN-NA) BID ID -3246495 4400431.00 -15.15 3733765.70 Thirty Seven Lakh Thirty Three Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: M/S R K ELECTRICALS(1761052.49)
BOQ Summary Details Tender Title: Maintenance of Various Sports Complexes Tender ID: 2025_DDA_866981_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R K ELECTRICALS (BID ID -3246487) 1761052.49 L1
2 continental electricals (BID ID -3246339) 2074803.22 L2
3 RD INFRATECH ENGINEERS PRIVATE LIMITED (BID ID -3246286) 2684702.95 L3
4 NKENGGWORKS (BID ID -3246101) 2860280.15 L4
5 PAWAN ENTERPRISES (BID ID -3246495) 3733765.70 L5
6 FLOWMAX ENGINEERS (BID ID -3246503) 4321223.24 L6
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .