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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Not qualified as agency does not fulfills the eligibility criteria as per NIT. |
Tender Value
₹25.9 L
EMD Value
₹51,799
Closing Date
26 Feb 2024, 3:00 pmClosed
Executive Engineer (E), Electrical Division-3
Executive Engineer (E), Electrical Division-3, Siri Fort Road Behind Gargi College New Delhi-49
Supply and Replacement of LED, wire and cable for internal Electrical installations and external lighting at various sports complexes
2024_DDA_795885_1
106/EE/ELD-3/DDA/2023-24
Open Tender
Electrical Works
Percentage
60 days
As per tender documents
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹51,799
28 May 2024
16 Feb 2024
27 Feb 2024
16 Feb 2024
26 Feb 2024
16 Feb 2024
eProcurement System Government of India Created By: Banshi lal Created Date/Time: 13-Mar-2024 05:01 PM Tender Title: Maintenance of Various Sports Complexes. Tender ID: 2024_DDA_795885_1
Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY
Name of Work:Maintenance of Various Sports Complexes Sub Head : Supply and Replacement of LED, wire and cable for internal Electrical installations and external lighting at various sports complexes.
Contract No: 106/EE/ELD-3/DDA/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 FLOWMAX ENGINEERS(GSTN-07AEWPJ8593B1ZY) 2589933.00 -1.80 2543314.21 Twenty Five Lakh Fourty Three Thousand Three Hundred and Fourteen
2.00 M/s A Square Enterprises(GSTN-NA) 2589933.00 5.00 2719429.65 Twenty Seven Lakh Ninteen Thousand Four Hundred and Twenty Nine
Lowest Amount Quoted BY: FLOWMAX ENGINEERS(2543314.21)
BOQ Summary Details Tender Title: Maintenance of Various Sports Complexes. Tender ID: 2024_DDA_795885_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FLOWMAX ENGINEERS 2543314.21 L1
2 M/s A Square Enterprises 2719429.65 L2
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