Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-Finance | L1 | Accepted-Finance The documents are found in order as per NIT | |
| 2 | L2₹9.6 L+₹1.3 L (15.8%)Accepted-Finance WZ 66 SRI NAGAR RANI BAGH NORTH WEST DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | L2 | Accepted-Finance The documents are found in order as per NIT | |
| 3 | L3₹10.6 L+₹2.3 L (27.6%)Accepted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 | NEW DELHI | DELHI | 110028 | L3 | Accepted-Finance The documents are found in order as per NIT | |
| 4 | L4₹17.1 L+₹8.8 L (105.6%)Accepted-Finance | L4 | Accepted-Finance The documents are found in order as per NIT | |
| 5 | Rejected-Technical N21 1 GROUND FLOOR SHIVPURI VILLAGE MEETHAPUR BADARPUR SOUTH DELHI DELHI 110044 | SOUTH EAST DELHI | DELHI | 110044 | - | Rejected-Technical The documents are not found in order as per NIT |
Tender Value
₹28.4 L
EMD Value
₹56,806
Closing Date
28 Aug 2023, 3:00 pmClosed
Executive Engineer(Elect.)
Seed Bed Park School Block Shakarpur Delhi-92
Operation and preventive maintenance of all Electricomechanical Services of 215 HIG houses DDA housing at Pkt-9B Jasola
2023_DDA_767911_1
13/EE(E)/ELD-1/DDA/NIT/2023-24
Open Tender
Electrical Works
Percentage
365 days
As per NIT
Please refer Tender documents.
13 documents required · 13 mandatory
₹0
₹56,806
6 Sept 2023
22 Aug 2023
29 Aug 2023
22 Aug 2023
28 Aug 2023
22 Aug 2023
eProcurement System Government of India Created By: MANISH GAUR Created Date/Time: 06-Sep-2023 04:48 PM Tender Title: M/o various colonies under East Zone. Tender ID: 2023_DDA_767911_1
Tender Inviting Authority: Electrical Division No.1, DDA.
Name of Work: M/o various colonies under East Zone.SH:Operation and preventive maintenance of all Electricomechanical Services of 215 HIG houses DDA housing at Pkt-9B Jasola.
Contract No: 13/EE/ELD-1/DDA/NIT/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NKENGGWORKS(GSTN-07AALFN4387L1ZL) 2840311.00 -62.70 1059436.00 Ten Lakh Fifty Nine Thousand Four Hundred and Thirty Six
2.00 Mahajan Sales Corporation(GSTN-07AAMPM5256C1ZP) 2840311.00 -70.77 830222.91 Eight Lakh Thirty Thousand Two Hundred and Twenty Two
3.00 parteek electricals and equipments(GSTN-07AAKFP8298F1ZN) 2840311.00 -66.16 961161.24 Nine Lakh Sixty One Thousand One Hundred and Sixty One
4.00 continental electricals(GSTN-NA) 2840311.00 -39.90 1707026.91 Seventeen Lakh Seven Thousand Twenty Six
Lowest Amount Quoted BY: Mahajan Sales Corporation(830222.91)
BOQ Summary Details Tender Title: M/o various colonies under East Zone. Tender ID: 2023_DDA_767911_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahajan Sales Corporation 830222.91 L1
2 parteek electricals and equipments 961161.24 L2
3 NKENGGWORKS 1059436.00 L3
4 continental electricals 1707026.91 L4
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .