Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | 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 |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹37.3 L
Closing Date
20 Sept 2021, 3:00 pmClosed
EE(E)/ELD-12/DDA
DDA Office Complex Paschim Vihar New Delhi-110063
Annual maintenance of path lighting in greens/parks of Hort. Division-5, Rohini Zone.
2021_DDA_646193_1
17/EE/ELD-12/DDA/2021-22
Open Tender
Electrical Works
Percentage
365 days
EE(E)/ELD-12/DDA
As per tender notice
15 documents required · 15 mandatory
₹0
Exempted
27 Oct 2021
2 Sept 2021
21 Sept 2021
2 Sept 2021
20 Sept 2021
2 Sept 2021
2 Sept 2021 - 13 Sept 2021
eProcurement System Government of India Created By: MOHIT DHAWAN Created Date/Time: 27-Oct-2021 06:31 PM Tender Title: M/o Scheme under Nazul A/c-II, Rohini Zone. Tender ID: 2021_DDA_646193_1
Tender Inviting Authority: EE/ELD-12/DDA
Name of Work:- M/o Schemes under Nazul A/c II Rohini Zone. SH:- Annual maintenance of path lighting in greens/parks of Hort. Division-5, Rohini Zone.
NIT No: 17/EE/ELD-12/DDA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GAGAN PROJECTS(GSTN-07AAGFG1492G1ZG) 3732475.00 -43.11 2123405.03 Twenty One Lakh Twenty Three Thousand Four Hundred and Five
2.00 NKENGGWORKS(GSTN-07AALFN4387L1ZL) 3732475.00 -21.00 2948655.25 Twenty Nine Lakh Fourty Eight Thousand Six Hundred and Fifty Five
3.00 M/s Satyam Enterprises(GSTN-07AGSPM5620QIZM) 3732475.00 -18.89 3027410.47 Thirty Lakh Twenty Seven Thousand Four Hundred and Ten
4.00 H.S. ENGINEERING WORKS(GSTN-07AJIPK3057G1Z9) 3732475.00 -44.40 2075256.10 Twenty Lakh Seventy Five Thousand Two Hundred and Fifty Six
5.00 D K Electric Works(GSTN-07APNPS1232A1Z7) 3732475.00 -28.09 2684022.77 Twenty Six Lakh Eighty Four Thousand Twenty Two
6.00 parteek electricals and equipments(GSTN-07AAKFP8298F1ZN) 3732475.00 -41.41 2186857.10 Twenty One Lakh Eighty Six Thousand Eight Hundred and Fifty Seven
7.00 M/S PROMINENT ELECTRIC WORKS(GSTN-07ARVPS3738BIZE) 3732475.00 -55.21 1671775.55 Sixteen Lakh Seventy One Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: M/S PROMINENT ELECTRIC WORKS(1671775.55)
BOQ Summary Details Tender Title: M/o Scheme under Nazul A/c-II, Rohini Zone. Tender ID: 2021_DDA_646193_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PROMINENT ELECTRIC WORKS 1671775.55 L1
2 H.S. ENGINEERING WORKS 2075256.10 L2
3 GAGAN PROJECTS 2123405.03 L3
4 parteek electricals and equipments 2186857.10 L4
5 D K Electric Works 2684022.77 L5
6 NKENGGWORKS 2948655.25 L6
7 M/s Satyam Enterprises 3027410.47 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 .