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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 2ND FLOOR 208 D BLOCK AJNARA COMPLEX VIVEK VIHAR DELHI 110095 | SHAHDARA | DELHI | 110095 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 11 E 379 11 PUL PEHLL 110044 | SOUTH EAST DELHI | DELHI | 110044 | Admitted-Finance |
| 5 | Admitted-Finance WZ 66 SRI NAGAR RANI BAGH NORTH WEST DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | Admitted-Finance |
Tender Value
₹28.1 L
EMD Value
₹56,291
Closing Date
28 Jul 2022, 3:00 pmClosed
EE(E)/ELD-5/DDA
EE(E)/ELD-5/DDA, CENTRAL NURUSERY, DWARKA
Supplying and installation of Street Light Poles of 7mtr height, Fittings, cables and other accessories at Pocket- 7 ,9 ,10 and Back lane of Ranjitvihar-II ,Sector-23 Dwarka.
2022_DDA_701747_1
10/EE/ELD-5/DDA/2022-23
Open Tender
Electrical Works
Works
90 days
EE(E)/ELD-5/DDA, CENTRAL NURUSERY, DWARKA
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹56,291
6 Aug 2022
20 Jul 2022
29 Jul 2022
20 Jul 2022
28 Jul 2022
20 Jul 2022
eProcurement System Government of India Created By: VINOD SHARMA Created Date/Time: 06-Aug-2022 03:27 PM Tender Title: M/o various colonies under Nazul Account-II Dwarka Zone Tender ID: 2022_DDA_701747_1
Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY (ELD-5)
Name of Work:-M/o various colonies under Nazul Account – II Dwarka Zone. SH:-Supplying and replacement of Street Light Poles of 7mtr height , Fittings , cables & other accessories at Pocket- 7 ,9 ,10 & Back lane of Ranjitvihar-II , Sector-23 Dwarka.
Contract No: 10/EE/ELD-5/DDA/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Goel Electricals(GSTN-07AECPG0289D2ZV) 2814562.00 -30.00 1970193.40 Ninteen Lakh Seventy Thousand One Hundred and Ninty Three
2.00 sachdeva electricals(GSTN-07AALPS3645Q1ZU) 2814562.00 -31.03 1941203.41 Ninteen Lakh Fourty One Thousand Two Hundred and Three
3.00 parteek electricals and equipments(GSTN-07AAKFP8298F1ZN) 2814562.00 -34.12 1854233.45 Eighteen Lakh Fifty Four Thousand Two Hundred and Thirty Three
4.00 KAUSHIK DIESEL GENERATOR(GSTN-07AKQPK1017P1ZS) 2814562.00 -25.64 2092908.30 Twenty Lakh Ninty Two Thousand Nine Hundred and Eight
5.00 GOEL ELECTRIC WORKS(GSTN-07AAHFG1853A2ZT) 2814562.00 -33.95 1859018.20 Eighteen Lakh Fifty Nine Thousand Eighteen
6.00 AKSHAY SAREEN(GSTN-NA) 2814562.00 -36.78 1779366.10 Seventeen Lakh Seventy Nine Thousand Three Hundred and Sixty Six
Lowest Amount Quoted BY: AKSHAY SAREEN(1779366.10)
BOQ Summary Details Tender Title: M/o various colonies under Nazul Account-II Dwarka Zone Tender ID: 2022_DDA_701747_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHAY SAREEN 1779366.10 L1
2 parteek electricals and equipments 1854233.45 L2
3 GOEL ELECTRIC WORKS 1859018.20 L3
4 sachdeva electricals 1941203.41 L4
5 Goel Electricals 1970193.40 L5
6 KAUSHIK DIESEL GENERATOR 2092908.30 L6
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