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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance WZ 400 PALAM VILLAGE DELHI WEST DELHI SOUTH WEST DELHI DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
18 Mar 2021, 3:00 pmClosed
Executive Engineer, Electrical Division-3
Electrical Division-3Siri Fort Road, Behind Gargi College New Delhi-49
Running Maintenance and operation of sub-station, DG Sets , internal electrical installation and external lighting at QGC
2021_DDA_621847_1
64/EE/ELD-3/DDA/2020-21
Open Tender
Electrical Works
Percentage
365 days
As Per Tender Document
Please refer Tender documents.
13 documents required · 13 mandatory
₹0
Exempted
16 Apr 2021
11 Mar 2021
19 Mar 2021
11 Mar 2021
18 Mar 2021
11 Mar 2021
eProcurement System Government of India Created By: Durgesh Kumar Rai Created Date/Time: 16-Apr-2021 04:56 PM Tender Title: Maintenance of Various Sports Complexes Tender ID: 2021_DDA_621847_1
Tender Inviting Authority:
Name of Work: Maintenance of Various Sports Complexes. Sub Head : Running Maintenance and operation of sub-station, DG Sets , internal electrical installation and external lighting at QGC
Contract No: 64/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 SHIVA ENGINEERING COMPANY(GSTN-07AAZFS6813Q1Z1) 2814400.00 -7.00 2617392.00 Twenty Six Lakh Seventeen Thousand Three Hundred Ninty Two
2.00 R D ENGINEERS(GSTN-07AAOPG1416G1ZZ) 2814400.00 -21.11 2220280.16 Twenty Two Lakh Twenty Thousand Two Hundred and Eighty
3.00 Rohit Enterprises(GSTN-07AFEPM4012M1ZI) 2814400.00 -51.00 1379056.00 Thirteen Lakh Seventy Nine Thousand Fifty Six
4.00 azad electricals(GSTN-07AAOFA0720H1ZR) 2814400.00 -31.00 1941936.00 Ninteen Lakh Fourty One Thousand Nine Hundred and Thirty Six
5.00 M/S R K ELECTRICALS(GSTN-07AVPPS1958R1ZD) 2814400.00 -55.92 1240587.52 Tweleve Lakh Fourty Thousand Five Hundred and Eighty Seven
6.00 NKENGGWORKS(GSTN-07AALFN4387L1ZL) 2814400.00 -43.00 1604208.00 Sixteen Lakh Four Thousand Two Hundred and Eight
7.00 KUKA ENTERPRISES(GSTN-07AMCPS0437KIZY) 2814400.00 -36.37 1790802.72 Seventeen Lakh Ninty Thousand Eight Hundred and Two
8.00 M/s Sudhir Electrical(GSTN-NA) 2814400.00 -8.00 2589248.00 Twenty Five Lakh Eighty Nine Thousand Two Hundred and Fourty Eight
9.00 continental electricals(GSTN-NA) 2814400.00 -39.50 1702712.00 Seventeen Lakh Two Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: M/S R K ELECTRICALS(1240587.52)
BOQ Summary Details Tender Title: Maintenance of Various Sports Complexes Tender ID: 2021_DDA_621847_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R K ELECTRICALS 1240587.52 L1
2 Rohit Enterprises 1379056.00 L2
3 NKENGGWORKS 1604208.00 L3
4 continental electricals 1702712.00 L4
5 KUKA ENTERPRISES 1790802.72 L5
6 azad electricals 1941936.00 L6
7 R D ENGINEERS 2220280.16 L7
8 M/s Sudhir Electrical 2589248.00 L8
9 SHIVA ENGINEERING COMPANY 2617392.00 L9
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