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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1602 4 13 GOUNDPARI KALKAJI NEW DELHI 19 | 19 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹29.8 L
EMD Value
₹59,549
Closing Date
17 May 2023, 3:00 pmClosed
EE(E)/ELD-13/DDA
Near DTC Bus Depot Hasanpur Delhi-110092
Supplying, Replacement and Installation of LED lights on 4mtr. G.I. Octagonal poles in Surajmal Vihar and Surya Nagar Part-I and II under HD-9/DDA
2023_DDA_752602_1
08/EE/ELD-13/DDA/2023-24
Open Tender
Electrical Works
Percentage
90 days
As per NIT Documents
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹59,549
19 Jun 2023
10 May 2023
18 May 2023
10 May 2023
17 May 2023
10 May 2023
eProcurement System Government of India Created By: SANTOSH KUMAR Created Date/Time: 19-Jun-2023 05:46 PM Tender Title: Upgradation/Modernization of exiting parks/greens belts Tender ID: 2023_DDA_752602_1
Tender Inviting Authority:
Name of Work: upgradation/modernization of existing parks/greens belts. Sub Head: - Supplying, Replacement and Instllation of LED lights on 4 mtr. GI Octagonal poles in Surajmal Vihar & Surya Nagar Part-I & II under HD-9/DDA.
Contract No: 08/EE/ELD-13/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 Ahmad Contractor(GSTN-07AAEPA5788P1Z5) 2977443.00 -27.00 2173533.39 Twenty One Lakh Seventy Three Thousand Five Hundred and Thirty Three
2.00 S K Enterprises(GSTN-07AAHPM8904G1ZL) 2977443.00 -27.01 2173235.65 Twenty One Lakh Seventy Three Thousand Two Hundred and Thirty Five
3.00 M/s Satyam Enterprises(GSTN-07AGSPM5620QIZM) 2977443.00 -21.34 2342056.66 Twenty Three Lakh Fourty Two Thousand Fifty Six
4.00 parteek electricals and equipments(GSTN-07AAKFP8298F1ZN) 2977443.00 -31.33 2044610.11 Twenty Lakh Fourty Four Thousand Six Hundred and Ten
5.00 NARAYAN ELECTRIC WORKS(GSTN-NA) 2977443.00 -35.53 1919557.50 Ninteen Lakh Ninteen Thousand Five Hundred and Fifty Seven
6.00 AVDESH ENTERPRISES(GSTN-NA) 2977443.00 -31.36 2043716.88 Twenty Lakh Fourty Three Thousand Seven Hundred and Sixteen
7.00 M/s A Square Enterprises(GSTN-NA) 2977443.00 -28.20 2137804.07 Twenty One Lakh Thirty Seven Thousand Eight Hundred and Four
Lowest Amount Quoted BY: NARAYAN ELECTRIC WORKS(1919557.50)
BOQ Summary Details Tender Title: Upgradation/Modernization of exiting parks/greens belts Tender ID: 2023_DDA_752602_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARAYAN ELECTRIC WORKS 1919557.50 L1
2 AVDESH ENTERPRISES 2043716.88 L2
3 parteek electricals and equipments 2044610.11 L3
4 M/s A Square Enterprises 2137804.07 L4
5 S K Enterprises 2173235.65 L5
6 Ahmad Contractor 2173533.39 L6
7 M/s Satyam Enterprises 2342056.66 L7
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