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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.8 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹48.1 L+₹4.3 L (9.84%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹51.0 L+₹7.1 L (16.3%)Accepted-Finance WZ 66 SRI NAGAR RANI BAGH NORTH WEST DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | L3 | Accepted-Finance ok | |
| 4 | L4₹53.3 L+₹9.4 L (21.5%)Accepted-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 | L4 | Accepted-Finance ok |
Tender Value
₹51.2 L
EMD Value
₹1.0 L
Closing Date
30 Oct 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer (E)
EE/ELD-9/DDA/ROHINI
Rewiring and Renovation of choupals and MPCC in villages Jat Khor Jaunti Budhanpur Majra Chandpur Salahpur Punjab Khor Ghevra Karala Sawada Mohammadpur Majri Madanpur Dabas Mubarakpur Dabas Nithari and Kirari Suleman Nagar.
2024_DDA_832168_1
14/EE/ELD9/DDA/2024-25(1st Recall)
Open Tender
Electrical Works
Works
60 days
Rohini
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹1.0 L
11 Nov 2024
23 Oct 2024
1 Nov 2024
23 Oct 2024
30 Oct 2024
23 Oct 2024
eProcurement System Government of India Created By: MANOJ KUMAR Created Date/Time: 11-Nov-2024 03:52 PM Tender Title: D/o Villages under Dilli Gramoday Abhiyan DGA. Tender ID: 2024_DDA_832168_1
Tender Inviting Authority: Executive Engineer (E)/Electrical Division-9
Name of Work: D/o Villages under Dilli Gramoday Abhiyan (DGA). SH: Rewiring and Renovation of choupals and MPCC in villages Jat Khor, Jaunti, Budhanpur Majra, Chandpur, Salahpur, Punjab Khor, Ghevra, Karala, Sawada, Mohammadpur Majri, Madanpur Dabas, Mubarakpur Dabas, Nithari & Kirari Suleman Nagar.
Contract No: 14/EE/ELD-9/DDA/2024-25(1st Recall)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAGAN PROJECTS (GSTN-07AAGFG1492G1ZG) BID ID -3110669 5121223.00 4.00 5326071.92 Fifty Three Lakh Twenty Six Thousand Seventy One
2.00 SS ASSOCIATES (GSTN-07CDXPA5892A1ZC) BID ID -3112834 5121223.00 -14.41 4383254.77 Fourty Three Lakh Eighty Three Thousand Two Hundred and Fifty Four
3.00 parteek electricals and equipments (GSTN-07AAKFP8298F1ZN) BID ID -3112842 5121223.00 -.50 5095616.89 Fifty Lakh Ninty Five Thousand Six Hundred and Sixteen
4.00 PANKAJ SHARMA(GSTN-NA)--3110994 5121223.00 -5.99 4814461.74 Fourty Eight Lakh Fourteen Thousand Four Hundred and Sixty One
Lowest Amount Quoted BY: SS ASSOCIATES(4383254.77)
BOQ Summary Details Tender Title: D/o Villages under Dilli Gramoday Abhiyan DGA. Tender ID: 2024_DDA_832168_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SS ASSOCIATES 4383254.77 L1
2 PANKAJ SHARMA 4814461.74 L2
3 parteek electricals and equipments 5095616.89 L3
4 GAGAN PROJECTS 5326071.92 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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