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| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹19.2 L
Closing Date
26 Mar 2021, 3:00 pmClosed
EE(E)/ELD-12/DDA
DDA Office Complex Paschim Vihar New Delhi-110063
Annual Running Maintenance and Operation of CETP treated water submersible pump sets at different locations in various parks/greens of Mayapuri, Rajouri Garden, Hari Nagar and Subhash Nagar area under H D-8 SWZ.
2021_DDA_623230_1
58/EE/ELD-12/DDA/2020-21.
Open Tender
Electrical Works
Percentage
365 days
EE(E)/ELD-12/DDA
As per tender documents
8 documents required · 8 mandatory
₹0
Exempted
13 Apr 2021
19 Mar 2021
27 Mar 2021
19 Mar 2021
26 Mar 2021
19 Mar 2021
19 Mar 2021 - 26 Mar 2021
eProcurement System Government of India Created By: MOHIT DHAWAN Created Date/Time: 06-Oct-2022 11:57 AM Tender Title: M/o Completed Scheme of Nazul A/C-II under SWZ. Tender ID: 2021_DDA_623230_1
Tender Inviting Authority: EE/ELD-12/DDA
Name of Work:- M/o Completed Scheme of Nazul A/C-II under SWZ. SH:- Annual Running Maintenance and Operation of CETP treated water submersible pump sets at different locations in various parks/greens of Mayapuri, Rajouri Garden, Hari Nagar and Subhash Nagar area under HD-8 SWZ.
NIT No: 58/EE/ELD-12/DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 D K Electric Works(GSTN-07APNPS1232A1Z7) 1916034.00 -39.00 1168780.74 Eleven Lakh Sixty Eight Thousand Seven Hundred and Eighty
2.00 NKENGGWORKS(GSTN-07AALFN4387L1ZL) 1916034.00 -46.83 1018755.28 Ten Lakh Eighteen Thousand Seven Hundred and Fifty Five
3.00 CHOLIA ELECTRIC WORKS(GSTN-07ABLPS9723J1ZZ) 1916034.00 -41.70 1117047.82 Eleven Lakh Seventeen Thousand Fourty Seven
4.00 SATKAR ELECTRICALS(GSTN-07AQGPS2066N2ZA) 1916034.00 -56.00 843054.96 Eight Lakh Fourty Three Thousand Fifty Four
5.00 KUKA ENTERPRISES(GSTN-07AMCPS0437KIZY) 1916034.00 -41.40 1122795.92 Eleven Lakh Twenty Two Thousand Seven Hundred and Ninty Five
6.00 parteek electricals and equipments(GSTN-07AAKFP8298F1ZN) 1916034.00 -38.11 1185833.44 Eleven Lakh Eighty Five Thousand Eight Hundred and Thirty Three
7.00 continental electricals(GSTN-NA) 1916034.00 -12.36 1679212.20 Sixteen Lakh Seventy Nine Thousand Two Hundred and Tweleve
8.00 AKSHAY SAREEN(GSTN-NA) 1916034.00 -54.63 869304.63 Eight Lakh Sixty Nine Thousand Three Hundred and Four
Lowest Amount Quoted BY: SATKAR ELECTRICALS(843054.96)
BOQ Summary Details Tender Title: M/o Completed Scheme of Nazul A/C-II under SWZ. Tender ID: 2021_DDA_623230_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATKAR ELECTRICALS 843054.96 L1
2 AKSHAY SAREEN 869304.63 L2
3 NKENGGWORKS 1018755.28 L3
4 CHOLIA ELECTRIC WORKS 1117047.82 L4
5 KUKA ENTERPRISES 1122795.92 L5
6 D K Electric Works 1168780.74 L6
7 parteek electricals and equipments 1185833.44 L7
8 continental electricals 1679212.20 L8
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