Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 11 E 379 11 PUL PEHLL 110044 | SOUTH EAST DELHI | DELHI | 110044 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
6 Apr 2021, 3:00 pmClosed
EE(E)/ELD-10/DDA
B2B Janakpuri Near by Chhoti Sabji Mandi
Repairing and servicing of Air Conditioner, Water Cooler, Desert cooler and fans at DDA Office Complex, Paschim Vihar.
2021_DDA_624975_1
66/EE(E)/ELD-10/DDA/2020-21
Open Tender
Electrical Works
Works
180 days
EE(E)/ELD-10/DDA
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
Exempted
17 Apr 2021
31 Mar 2021
7 Apr 2021
31 Mar 2021
6 Apr 2021
31 Mar 2021
eProcurement System Government of India Created By: VINAY KUMAR SINGH Created Date/Time: 16-Apr-2021 05:23 PM Tender Title: M/o Staff Quarter, Paschim Puri. Tender ID: 2021_DDA_624975_1
Tender Inviting Authority: <Enter Tender Inviting Authority Details >
Name of Work: M/o Staff Quarter, Paschim Puri. SH: Repairing and servicing of Air Conditioner, Water Cooler, Desert cooler & fans at DDA officeComplex, Paschim Vihar.
Contract No: 66/EE/ELD-10/DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAUSHIK DIESEL GENERATOR(GSTN-07AKQPK1017P1ZS) 324761.00 -32.30 219863.20 Two Lakh Ninteen Thousand Eight Hundred and Sixty Three
2.00 Sehgal Electricals India(GSTN-07ANYPS4200R1Z3) 324761.00 -27.90 234152.68 Two Lakh Thirty Four Thousand One Hundred and Fifty Two
3.00 M. J. ELECTRICALS(GSTN-07AFTPJ7646F1ZZ) 324761.00 -51.30 158158.61 One Lakh Fifty Eight Thousand One Hundred and Fifty Eight
4.00 SS ASSOCIATES(GSTN-07CDXPA5892A1ZC) 324761.00 -28.00 233827.92 Two Lakh Thirty Three Thousand Eight Hundred and Twenty Seven
5.00 SATKAR ELECTRICALS(GSTN-07AQGPS2066N2ZA) 324761.00 -36.00 207847.04 Two Lakh Seven Thousand Eight Hundred and Fourty Seven
6.00 KUKA ENTERPRISES(GSTN-07AMCPS0437KIZY) 324761.00 -40.51 193200.32 One Lakh Ninty Three Thousand Two Hundred
7.00 GAGAN PROJECTS(GSTN-07AAGFG1492G1ZG) 324761.00 -42.18 187776.81 One Lakh Eighty Seven Thousand Seven Hundred and Seventy Six
8.00 power control engg(GSTN-07AIMPR4357H1ZT) 324761.00 -52.00 155885.28 One Lakh Fifty Five Thousand Eight Hundred and Eighty Five
Lowest Amount Quoted BY: power control engg(155885.28)
BOQ Summary Details Tender Title: M/o Staff Quarter, Paschim Puri. Tender ID: 2021_DDA_624975_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 power control engg 155885.28 L1
2 M. J. ELECTRICALS 158158.61 L2
3 GAGAN PROJECTS 187776.81 L3
4 KUKA ENTERPRISES 193200.32 L4
5 SATKAR ELECTRICALS 207847.04 L5
6 KAUSHIK DIESEL GENERATOR 219863.20 L6
7 SS ASSOCIATES 233827.92 L7
8 Sehgal Electricals India 234152.68 L8
stage.html
html • 0.04 MB
tech_eval.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 .