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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-Finance | L1 | Accepted-Finance All documents are found ok as per NIT | |
| 2 | L2₹7.2 L+₹11,925.99 (1.69%)Accepted-Finance | L2 | Accepted-Finance All documents are found ok as per NIT | |
| 3 | L3₹7.4 L+₹28,251.86 (4.00%)Accepted-Finance | L3 | Accepted-Finance All documents are found ok as per NIT | |
| 4 | L4₹8.4 L+₹1.4 L (19.4%)Accepted-Finance WZ 66 SRI NAGAR RANI BAGH NORTH WEST DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | L4 | Accepted-Finance All documents are found ok as per NIT | |
| 5 | L5₹8.4 L+₹1.4 L (19.4%)Accepted-Finance | L5 | Accepted-Finance All documents are found ok as per NIT |
Tender Value
₹11.6 L
EMD Value
₹23,157
Closing Date
25 Nov 2022, 3:00 pmClosed
Executive Engineer(Elect.)
Seed Bed Park School Block Shakarpur Delhi-92
MO EI and fans Annual running maintenance of electrical installation and DG set at office Complex Shakarpur.
2022_DDA_723550_1
13/EE(E)/ELD-1/DDA/2022-23
Open Tender
Electrical Works
Percentage
365 days
As per NIT
Please refer Tender documents.
16 documents required · 16 mandatory
₹0
₹23,157
7 Jan 2023
15 Nov 2022
26 Nov 2022
15 Nov 2022
25 Nov 2022
15 Nov 2022
eProcurement System Government of India Created By: RAJENDER GUGLANI Created Date/Time: 06-Jan-2023 04:30 PM Tender Title: M/o office at Shakarpur Complex. Tender ID: 2022_DDA_723550_1
Tender Inviting Authority: Electrical Division No.1,DDA.
Name of Work: M/o office at Shakarpur Complex.SH: M/O EI & fans - Annual running maintenance of electrical installation and DG set at office Complex Shakarpur.
Contract No: 13/EE(E)/ELD-1/DDA/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Satyam Enterprises(GSTN-07AGSPM5620QIZM) 1157863.00 -37.91 718917.14 Seven Lakh Eighteen Thousand Nine Hundred and Seventeen
2.00 M/s .Jasvinder Electric Works(GSTN-07BFEPS7415F2ZC) 1157863.00 -38.94 706991.15 Seven Lakh Six Thousand Nine Hundred and Ninty One
3.00 parteek electricals and equipments(GSTN-07AAKFP8298F1ZN) 1157863.00 -27.11 843966.34 Eight Lakh Fourty Three Thousand Nine Hundred and Sixty Six
4.00 PUMPS ENGINEERING AND ASSOCIATES(GSTN-07AAAPS8237M1Z7) 1157863.00 -21.21 912280.26 Nine Lakh Tweleve Thousand Two Hundred and Eighty
5.00 M/S PROMINENT ELECTRIC WORKS(GSTN-07ARVPS3738BIZE) 1157863.00 -27.10 844082.13 Eight Lakh Fourty Four Thousand Eighty Two
6.00 P.K. Pumps Engineering Enterprises (GSTN-NA) 1157863.00 -36.50 735243.01 Seven Lakh Thirty Five Thousand Two Hundred and Fourty Three
7.00 Gurnam Bros.(GSTN-NA) 1157863.00 -19.91 927332.48 Nine Lakh Twenty Seven Thousand Three Hundred and Thirty Two
Lowest Amount Quoted BY: M/s .Jasvinder Electric Works(706991.15)
BOQ Summary Details Tender Title: M/o office at Shakarpur Complex. Tender ID: 2022_DDA_723550_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s .Jasvinder Electric Works 706991.15 L1
2 M/s Satyam Enterprises 718917.14 L2
3 P.K. Pumps Engineering Enterprises 735243.01 L3
4 parteek electricals and equipments 843966.34 L4
5 M/S PROMINENT ELECTRIC WORKS 844082.13 L5
6 PUMPS ENGINEERING AND ASSOCIATES 912280.26 L6
7 Gurnam Bros. 927332.48 L7
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