Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 | NEW DELHI | DELHI | 110028 | Admitted-Finance |
Tender Value
₹17.7 L
Closing Date
21 Aug 2021, 3:00 pmClosed
Executive Engineer,Elect.
Electrical Division No. 6, Vasant Kunj
ARMO of street lighting at Shopping Mall and Institution area and master plan roads from Aruna Asafali marg to Sec C ,Pkt. 8-9, Vasant Kunj
2021_DDA_643117_1
06/EE/ELD-6/DDA/NIT/2021-22
Open Tender
Electrical Works
Percentage
365 days
As per tender documents
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
Exempted
9 Sept 2021
12 Aug 2021
23 Aug 2021
12 Aug 2021
21 Aug 2021
12 Aug 2021
eProcurement System Government of India Created By: RAJENDER GUGLANI Created Date/Time: 09-Sep-2021 12:58 PM Tender Title: Maintenance of Completed Schemes of Nazul account II, South Zone Tender ID: 2021_DDA_643117_1
Tender Inviting Authority: Executive Engineer, Electrical Div. 6
Name of Work:- Maintenance of Completed Schemes of Nazul account II, South Zone SH:- ARMO of street lighting at Shopping Mall & Institution area & master plan roads from Aruna Asafali marg to Sec C ,Pkt. 8-9, Vasant Kunj.
Contract No: 06/EE/ELD-6/DDA/NIT/2021-22
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) 1771537.00 -38.88 1082763.41 Ten Lakh Eighty Two Thousand Seven Hundred and Sixty Three
2.00 PUMPS ENGINEERING AND ASSOCIATES(GSTN-07AAAPS8237M1Z7) 1771537.00 -24.99 1328829.90 Thirteen Lakh Twenty Eight Thousand Eight Hundred and Twenty Nine
3.00 NKENGGWORKS(GSTN-07AALFN4387L1ZL) 1771537.00 -27.00 1293222.01 Tweleve Lakh Ninty Three Thousand Two Hundred and Twenty Two
4.00 parteek electricals and equipments(GSTN-07AAKFP8298F1ZN) 1771537.00 -48.16 918364.78 Nine Lakh Eighteen Thousand Three Hundred and Sixty Four
5.00 GAGAN PROJECTS(GSTN-07AAGFG1492G1ZG) 1771537.00 -39.11 1078688.88 Ten Lakh Seventy Eight Thousand Six Hundred and Eighty Eight
6.00 M/S PROMINENT ELECTRIC WORKS(GSTN-07ARVPS3738BIZE) 1771537.00 -46.96 939623.22 Nine Lakh Thirty Nine Thousand Six Hundred and Twenty Three
7.00 M/S R K ELECTRICALS(GSTN-07AVPPS1958R1ZD) 1771537.00 -18.92 1436362.20 Fourteen Lakh Thirty Six Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: parteek electricals and equipments(918364.78)
BOQ Summary Details Tender Title: Maintenance of Completed Schemes of Nazul account II, South Zone Tender ID: 2021_DDA_643117_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 parteek electricals and equipments 918364.78 L1
2 M/S PROMINENT ELECTRIC WORKS 939623.22 L2
3 GAGAN PROJECTS 1078688.88 L3
4 M/s Satyam Enterprises 1082763.41 L4
5 NKENGGWORKS 1293222.01 L5
6 PUMPS ENGINEERING AND ASSOCIATES 1328829.90 L6
7 M/S R K ELECTRICALS 1436362.20 L7
stage.html
html • 0.04 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .