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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance WZ 66 SRI NAGAR RANI BAGH NORTH WEST DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical N21 1 GROUND FLOOR SHIVPURI VILLAGE MEETHAPUR BADARPUR SOUTH DELHI DELHI 110044 | SOUTH EAST DELHI | DELHI | 110044 | Rejected-Technical Not qualified |
Tender Value
₹27.5 L
EMD Value
₹54,975
Closing Date
29 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
O/o EE/ELD-8/DDA, 21st floor Vikas Minar.
Sh-IEI work in EWS houses of Group-1 and Group 2 to 4 at Siraspur Narela, Ph-III.
2024_DDA_831951_1
21/EE/ELD-8/DDA/2024-25
Open Tender
Electrical Works
Percentage
365 days
As per tender doucments
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹54,975
26 Nov 2024
22 Oct 2024
30 Oct 2024
22 Oct 2024
29 Oct 2024
22 Oct 2024
eProcurement System Government of India Created By: RAUSHAN KUMAR Created Date/Time: 26-Nov-2024 05:23 PM Tender Title: M/o completed works (North Zone). Tender ID: 2024_DDA_831951_1
Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY
Name of work: Maintenance of completed work (North Zone). S.H : IEI work in EWS houses of Group-1 and Group-2 to 4 at Sirsapur, Narela, Ph-III.
Contract No: 21/EE/ELD-8/DDA/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 parteek electricals and equipments (GSTN-07AAKFP8298F1ZN) BID ID -3112338 2748768.00 -22.51 2130020.32 Twenty One Lakh Thirty Thousand Twenty
2.00 AVDESH ENTERPRISES (GSTN-NA) BID ID -3112298 2748768.00 -19.11 2223478.44 Twenty Two Lakh Twenty Three Thousand Four Hundred and Seventy Eight
3.00 RAWAT ELECTRIC WORKS (GSTN-NA) BID ID -3112239 2748768.00 -1.26 2714133.52 Twenty Seven Lakh Fourteen Thousand One Hundred and Thirty Three
4.00 PANKAJ SHARMA (GSTN-NA) BID ID -3111423 2748768.00 -32.99 1841949.44 Eighteen Lakh Fourty One Thousand Nine Hundred and Fourty Nine
Lowest Amount Quoted BY: PANKAJ SHARMA(1841949.44)
BOQ Summary Details Tender Title: M/o completed works (North Zone). Tender ID: 2024_DDA_831951_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ SHARMA (BID ID -3111423) 1841949.44 L1
2 parteek electricals and equipments (BID ID -3112338) 2130020.32 L2
3 AVDESH ENTERPRISES (BID ID -3112298) 2223478.44 L3
4 RAWAT ELECTRIC WORKS (BID ID -3112239) 2714133.52 L4
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