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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 | NEW DELHI | DELHI | 110028 | L1 | Accepted-Finance All documents are in order as per NIT | |
| 2 | L2₹9.5 L+₹1.5 L (18.5%)Accepted-Finance | L2 | Accepted-Finance All documents are in order as per NIT | |
| 3 | L3₹9.9 L+₹1.9 L (23.4%)Accepted-Finance | L3 | Accepted-Finance All documents are in order as per NIT | |
| 4 | L4₹10.7 L+₹2.7 L (34.0%)Accepted-Finance | L4 | Accepted-Finance All documents are in order as per NIT | |
| 5 | L5₹17.0 L+₹9.0 L (112.6%)Accepted-Finance | L5 | Accepted-Finance All documents are in order as per NIT |
Tender Value
₹17.0 L
EMD Value
₹34,091
Closing Date
26 May 2020, 3:00 pmClosed
Executive Engineer(Elect.)
School Block Shakarpur DDA Complex Delhi-110092
Running maintenance and operation of fire fighting system, clear water pump set, submersible pump set, DG set, EI and fans at DDA building Laxmi Nagar Distt. Centre.
2020_DDA_559227_1
01/EE(E)/ELD-1/DDA/2020-21
Open Tender
Electrical Works
Percentage
365 days
As per NIT
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹34,091
In the chamber of Executive Engineer(Elect.)
6 Jun 2020
14 May 2020
29 May 2020
14 May 2020
26 May 2020
19 May 2020
14 May 2020 - 18 May 2020
18 May 2020
eProcurement System Government of India Created By: MANOJ KUMAR Created Date/Time: 06-Jun-2020 03:42 PM Tender Title: M/o various shopping centre in Trans Yamuna Area Tender ID: 2020_DDA_559227_1
Tender Inviting Authority: Electrical Division-1/DDA
Name of Work: M/o various shopping centre in Trans Yamuna Area. SH :- Running maintenance & operation of fire fighting system, clear water pump set, submersible pump set, DG set, EI & fans at DDA building Laxmi Nagar Distt. Centre.
Contract No: 01EE(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 APOLLO FIRE ENGINEERS 1704569.00 -44.30 949444.93 Nine Lakh Fourty Nine Thousand Four Hundred and Fourty Four
2.00 NKENGGWORKS 1704569.00 -53.00 801147.43 Eight Lakh One Thousand One Hundred and Fourty Seven
3.00 M/s Sudhir Electrical 1704569.00 5.00 1789797.45 Seventeen Lakh Eighty Nine Thousand Seven Hundred and Ninty Seven
4.00 M/s Trehan Enterprises 1704569.00 -.10 1702864.43 Seventeen Lakh Two Thousand Eight Hundred and Sixty Four
5.00 R D ENGINEERS 1704569.00 -42.00 988650.02 Nine Lakh Eighty Eight Thousand Six Hundred and Fifty
6.00 AKASH FIRE ENGINEERS 1704569.00 -37.01 1073708.01 Ten Lakh Seventy Three Thousand Seven Hundred and Eight
Lowest Amount Quoted BY: NKENGGWORKS(801147.43)
BOQ Summary Details Tender Title: M/o various shopping centre in Trans Yamuna Area Tender ID: 2020_DDA_559227_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NKENGGWORKS 801147.43 L1
2 APOLLO FIRE ENGINEERS 949444.93 L2
3 R D ENGINEERS 988650.02 L3
4 AKASH FIRE ENGINEERS 1073708.01 L4
5 M/s Trehan Enterprises 1702864.43 L5
6 M/s Sudhir Electrical 1789797.45 L6
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