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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance CSC 3 SHOP NO 25 DDA MARKET SECTOR 3 CSC 3 SHOP NO 25 DDA MARKET SECTOR 3 NORTH WEST DELHI ROHINI NORTH WEST DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 | NEW DELHI | DELHI | 110028 | Admitted-Finance |
| 4 | Admitted-Finance WZ 66 SRI NAGAR RANI BAGH NORTH WEST DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | Admitted-Finance |
| 5 | Admitted-Finance MUMBAI MUMBAI MAHARASHTRA 400051 | MUMBAI SUBURBAN | MAHARASHTRA | 400051 | Admitted-Finance |
Tender Value
₹28.3 L
EMD Value
₹56,587
Closing Date
27 Feb 2020, 3:00 pmClosed
EE/ELD-12
DDA Office Complex Paschim Vihar New Delhi-110063
Annual maintenance of path lighting in greens/parks of Hort. Division-5, Rohini Zone.
2020_DDA_546023_1
38/EE/ELD-12/DDA/2019-2020.
Open Tender
Electrical Works
Percentage
365 days
EE/ELD-12
As per tender documents
10 documents required · 10 mandatory
₹0
₹56,587
9 Mar 2020
19 Feb 2020
28 Feb 2020
19 Feb 2020
27 Feb 2020
19 Feb 2020
19 Feb 2020 - 27 Feb 2020
eProcurement System Government of India Created By: SUBHASH CHANDER YADAV Created Date/Time: 09-Mar-2020 02:50 PM Tender Title: M/o Schemes under Nazul A/c-II, Rohini. Tender ID: 2020_DDA_546023_1
Tender Inviting Authority: EE/ELD-12/DDA
Name of Work:- M/o Schemes under Nazul A/c II Rohini. SH:- Annual maintenance of path lighting in greens/parks of Hort. Division-5, Rohini Zone.
NIT No: 38/EE/ELD-12/DDA/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NKENGGWORKS 2829340.00 -30.10 1977708.66 Ninteen Lakh Seventy Seven Thousand Seven Hundred and Eight
2.00 parteek electricals and equipments 2829340.00 -38.19 1748815.05 Seventeen Lakh Fourty Eight Thousand Eight Hundred and Fifteen
3.00 SATKAR ELECTRICALS 2829340.00 -33.00 1895657.80 Eighteen Lakh Ninty Five Thousand Six Hundred and Fifty Seven
4.00 H.S. ENGINEERING WORKS 2829340.00 -36.00 1810777.60 Eighteen Lakh Ten Thousand Seven Hundred and Seventy Seven
5.00 GAGAN PROJECTS 2829340.00 -32.10 1921121.86 Ninteen Lakh Twenty One Thousand One Hundred and Twenty One
6.00 S K Enterprises 2829340.00 -25.00 2122005.00 Twenty One Lakh Twenty Two Thousand Five
Lowest Amount Quoted BY: parteek electricals and equipments(1748815.05)
BOQ Summary Details Tender Title: M/o Schemes under Nazul A/c-II, Rohini. Tender ID: 2020_DDA_546023_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 parteek electricals and equipments 1748815.05 L1
2 H.S. ENGINEERING WORKS 1810777.60 L2
3 SATKAR ELECTRICALS 1895657.80 L3
4 GAGAN PROJECTS 1921121.86 L4
5 NKENGGWORKS 1977708.66 L5
6 S K Enterprises 2122005.00 L6
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