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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-Finance WZ 66 SRI NAGAR RANI BAGH NORTH WEST DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | L1 | Accepted-Finance All Documents are found ok as per NIT | |
| 2 | L2₹6.0 L+₹67,209.98 (12.7%)Accepted-Finance | L2 | Accepted-Finance All Documents are found ok as per NIT | |
| 3 | L3₹7.7 L+₹2.4 L (45.7%)Accepted-Finance | L3 | Accepted-Finance All Documents are found ok as per NIT | |
| 4 | L4₹9.5 L+₹4.2 L (78.8%)Accepted-Finance | L4 | Accepted-Finance All Documents are found ok as per NIT | |
| 5 | L5₹10.1 L+₹4.8 L (91.3%)Accepted-Finance 11 E 379 11 PUL PEHLL 110044 | SOUTH EAST DELHI | DELHI | 110044 | L5 | Accepted-Finance All Documents are found ok as per NIT |
Tender Value
₹10.0 L
EMD Value
₹20,033
Closing Date
23 Apr 2021, 3:00 pmClosed
Executive Engineer(Elect.)
Seed Bed Park School Block DDA Complex Shakarpur Delhi-92
M/o DG set, EI and fans installed at staff quarters Pkt. I, II,III, Mayur Vihar Phase-I,Ghazipur staff quarter and office complex Eastern Div. No.12 Geeta colony.
2021_DDA_626628_1
27/EE(E)/ELD-1/DDA/2020-21
Open Tender
Electrical Works
Percentage
365 days
As per NIT
Please refer Tender documents.
16 documents required · 16 mandatory
₹0
₹20,033
Yes
In the chamber of EE(E)/ELD-1/DDA
7 May 2021
13 Apr 2021
24 Apr 2021
13 Apr 2021
23 Apr 2021
16 Apr 2021
13 Apr 2021 - 15 Apr 2021
15 Apr 2021
eProcurement System Government of India Created By: JATINDER KUMAR SABHARWAL Created Date/Time: 07-May-2021 01:07 PM Tender Title: M/o staff quarters at Mayur Vihar (Special repair.) Tender ID: 2021_DDA_626628_1
Tender Inviting Authority: Electrical Division No.1, DDA.
Name of Work: M/o staff quarters at Mayur Vihar (Special repair). SH:M/o DG set, EI & fans installed at staff quarters Pkt. I, II,III, Mayur Vihar Phase-I, Ghazipur staff quarter & office complex Eastern Div. No.12 Geeta colony.
Contract No: 27/EE(E)/ELD-1/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) 1001639.00 1.10 1012657.03 Ten Lakh Tweleve Thousand Six Hundred and Fifty Seven
2.00 parteek electricals and equipments(GSTN-07AAKFP8298F1ZN) 1001639.00 -47.15 529366.21 Five Lakh Twenty Nine Thousand Three Hundred and Sixty Six
3.00 M/s Satyam Enterprises(GSTN-07AGSPM5620QIZM) 1001639.00 -22.99 771362.19 Seven Lakh Seventy One Thousand Three Hundred and Sixty Two
4.00 KUKA ENTERPRISES(GSTN-07AMCPS0437KIZY) 1001639.00 -40.44 596576.19 Five Lakh Ninty Six Thousand Five Hundred and Seventy Six
5.00 Gurnam Bros.(GSTN-NA) 1001639.00 -5.50 946548.86 Nine Lakh Fourty Six Thousand Five Hundred and Fourty Eight
6.00 P.K. Pumps Engineering Enterprises (GSTN-NA) 1001639.00 6.88 1070551.76 Ten Lakh Seventy Thousand Five Hundred and Fifty One
Lowest Amount Quoted BY: parteek electricals and equipments(529366.21)
BOQ Summary Details Tender Title: M/o staff quarters at Mayur Vihar (Special repair.) Tender ID: 2021_DDA_626628_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 parteek electricals and equipments 529366.21 L1
2 KUKA ENTERPRISES 596576.19 L2
3 M/s Satyam Enterprises 771362.19 L3
4 Gurnam Bros. 946548.86 L4
5 KAUSHIK DIESEL GENERATOR 1012657.03 L5
6 P.K. Pumps Engineering Enterprises 1070551.76 L6
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