Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-Finance | L1 | Accepted-Finance All documents are found ok as per NIT | |
| 2 | L2₹6.0 L+₹1.1 L (23.1%)Accepted-Finance WZ 66 SRI NAGAR RANI BAGH NORTH WEST DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | L2 | Accepted-Finance All documents are found ok as per NIT | |
| 3 | L3₹9.4 L+₹4.5 L (91.3%)Accepted-Finance B 1124 SHASTRI NAGAR DELHI 110052 | NORTH | DELHI | 110052 | L3 | Accepted-Finance All documents are found ok as per NIT | |
| 4 | L4₹9.5 L+₹4.6 L (94.7%)Accepted-Finance | L4 | Accepted-Finance All documents are found ok as per NIT | |
| 5 | L5₹9.9 L+₹5.0 L (102.8%)Accepted-Finance C 36 DUGGAL COLONY KHANPUR DEVLI ROAD DELHI 110062 | SOUTH | DELHI | 110062 | L5 | Accepted-Finance All documents are found ok as per NIT |
Tender Value
₹10.4 L
EMD Value
₹20,865
Closing Date
4 Oct 2021, 3:00 pmClosed
Executive Engineer(Elect.)
Seed Bed Park School Block DDA Complex Shakarpur Delhi-92
M/O EI and fans - Annual maintenance of electrical installation and DG set at office Complex Shakarpur.
2021_DDA_649304_1
17/EE(E)/ELD-1/DDA/2021-22
Open Tender
Electrical Works
Percentage
365 days
As per NIT
Please refer Tender documents.
14 documents required · 14 mandatory
₹0
₹20,865
Yes
In the chamber of EE(E)/ELD-1/DDA office
23 Oct 2021
21 Sept 2021
5 Oct 2021
21 Sept 2021
4 Oct 2021
27 Sept 2021
21 Sept 2021 - 25 Sept 2021
25 Sept 2021
eProcurement System Government of India Created By: SANJAY KUMAR Created Date/Time: 23-Oct-2021 11:45 AM Tender Title: M/o office at Shakarpur Complex. Tender ID: 2021_DDA_649304_1
Tender Inviting Authority: Electrical Division No.1,DDA
Name of Work: M/o office at Shakarpur Complex.SH:M/O EI & fans - Annual maintenance of electrical installation and DG set at office Complex Shakarpur.
Contract No: 17/EE(E)/ELD-1/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 Satyam Enterprises(GSTN-07AGSPM5620QIZM) 1043258.00 -8.50 954581.07 Nine Lakh Fifty Four Thousand Five Hundred and Eighty One
2.00 parteek electricals and equipments(GSTN-07AAKFP8298F1ZN) 1043258.00 -42.13 603733.40 Six Lakh Three Thousand Seven Hundred and Thirty Three
3.00 PUMPS ENGINEERING AND ASSOCIATES(GSTN-07AAAPS8237M1Z7) 1043258.00 -10.10 937888.94 Nine Lakh Thirty Seven Thousand Eight Hundred and Eighty Eight
4.00 ANU ENGINEERING CORPORATION(GSTN-07AJDPK9181G1Z1) 1043258.00 -4.68 994433.53 Nine Lakh Ninty Four Thousand Four Hundred and Thirty Three
5.00 P.K. Pumps Engineering Enterprises (GSTN-NA) 1043258.00 -53.00 490331.26 Four Lakh Ninty Thousand Three Hundred and Thirty One
Lowest Amount Quoted BY: P.K. Pumps Engineering Enterprises (490331.26)
BOQ Summary Details Tender Title: M/o office at Shakarpur Complex. Tender ID: 2021_DDA_649304_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.K. Pumps Engineering Enterprises 490331.26 L1
2 parteek electricals and equipments 603733.40 L2
3 PUMPS ENGINEERING AND ASSOCIATES 937888.94 L3
4 M/s Satyam Enterprises 954581.07 L4
5 ANU ENGINEERING CORPORATION 994433.53 L5
stage.html
html • 0.05 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 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 .