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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 5A 24 ANSARI ROAD DARYA GANJ NEW DELHI 110002 | CENTRAL | DELHI | 110002 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 2ND FLOOR 208 D BLOCK AJNARA COMPLEX VIVEK VIHAR DELHI 110095 | SHAHDARA | DELHI | 110095 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹56,370
Closing Date
10 Aug 2020, 3:00 pmClosed
Executive Engineer
Electrical Division-3, Siri Fort, Road Behind Gargi Collage New Delhi-110049
Supplying and Replacement of LED Lights at Competition Venue SFSC
2020_DDA_574324_1
09/EE/ELD-3/DDA/2020-21
Open Tender
Electrical Works
Percentage
30 days
As Per Tender Document
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹56,370
26 Aug 2020
29 Jul 2020
11 Aug 2020
29 Jul 2020
10 Aug 2020
29 Jul 2020
eProcurement System Government of India Created By: NEERAJ KHORIYA Created Date/Time: 26-Aug-2020 04:43 PM Tender Title: Maintenance of Various Sports Complexes Tender ID: 2020_DDA_574324_1
Tender Inviting Authority:
Name of Work: Maintenance of Various Sports complexes. Sub Head : Supplying and Replacement of Led Lights at Competition Venue SFSC
Contract No: 09/EE/ELD-3/DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ACE Engineers Bureau(GSTN-07AAGPR5805E1ZR) 2818495.00 -48.11 1462517.06 Fourteen Lakh Sixty Two Thousand Five Hundred and Seventeen
2.00 GAGAN PROJECTS(GSTN-07AAGFG1492G1ZG) 2818495.00 -38.95 1720691.20 Seventeen Lakh Twenty Thousand Six Hundred and Ninty One
3.00 M/S R K ELECTRICALS(GSTN-07AVPPS1958R1ZD) 2818495.00 -47.56 1478018.78 Fourteen Lakh Seventy Eight Thousand Eighteen
4.00 GOEL ELECTRIC WORKS(GSTN-07AAHFG1853A2ZT) 2818495.00 -41.90 1637545.60 Sixteen Lakh Thirty Seven Thousand Five Hundred and Fourty Five
5.00 M/s Satyam Enterprises(GSTN-07AGSPM5620QIZM) 2818495.00 -19.99 2255077.85 Twenty Two Lakh Fifty Five Thousand Seventy Seven
6.00 M/S PROMINENT ELECTRIC WORKS(GSTN-07ARVPS3738BIZE) 2818495.00 -45.45 1537489.02 Fifteen Lakh Thirty Seven Thousand Four Hundred and Eighty Nine
7.00 continental electricals(GSTN-NA) 2818495.00 -32.85 1892619.39 Eighteen Lakh Ninty Two Thousand Six Hundred and Ninteen
Lowest Amount Quoted BY: ACE Engineers Bureau(1462517.06)
BOQ Summary Details Tender Title: Maintenance of Various Sports Complexes Tender ID: 2020_DDA_574324_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ACE Engineers Bureau 1462517.06 L1
2 M/S R K ELECTRICALS 1478018.78 L2
3 M/S PROMINENT ELECTRIC WORKS 1537489.02 L3
4 GOEL ELECTRIC WORKS 1637545.60 L4
5 GAGAN PROJECTS 1720691.20 L5
6 continental electricals 1892619.39 L6
7 M/s Satyam Enterprises 2255077.85 L7
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