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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
₹28.3 L
EMD Value
₹56,698
Closing Date
3 Jun 2023, 3:00 pmClosed
EE(E)/ELD-13/DDA
Near DTC Bus Depot Hasanpur Delhi-110092
Supplying, Laying and Repairing of power cables in DDA parks/greens under HD-9/DDA.
2023_DDA_755262_1
17/EE/ELD-13/DDA/2023-24
Open Tender
Electrical Works
Percentage
365 days
As per NIT Documents
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹56,698
21 Jun 2023
27 May 2023
5 Jun 2023
27 May 2023
3 Jun 2023
27 May 2023
eProcurement System Government of India Created By: DEEPAK KUMAR GUPTA Created Date/Time: 21-Jun-2023 03:56 PM Tender Title: M o Various parks under NA I East Zone Tender ID: 2023_DDA_755262_1
Tender Inviting Authority:
Name of work :M/o various parks under N A -I (East Zone) SH: Supplying , laying and repairing of power cables in DDA parks / greens under HD-9/DDA.
Contract No: 17/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) 2834890.00 -19.01 2295977.41 Twenty Two Lakh Ninty Five Thousand Nine Hundred and Seventy Seven
2.00 S K Enterprises(GSTN-07AAHPM8904G1ZL) 2834890.00 -43.10 1613052.41 Sixteen Lakh Thirteen Thousand Fifty Two
3.00 M/s Satyam Enterprises(GSTN-07AGSPM5620QIZM) 2834890.00 -33.89 1874145.78 Eighteen Lakh Seventy Four Thousand One Hundred and Fourty Five
4.00 R K ENTERPRISES(GSTN-07AAHFR6825P1ZI) 2834890.00 -33.88 1874429.27 Eighteen Lakh Seventy Four Thousand Four Hundred and Twenty Nine
5.00 GAGAN PROJECTS(GSTN-07AAGFG1492G1ZG) 2834890.00 -29.99 1984706.49 Ninteen Lakh Eighty Four Thousand Seven Hundred and Six
6.00 D K Electric Works(GSTN-07APNPS1232A1Z7) 2834890.00 -25.19 2120781.21 Twenty One Lakh Twenty Thousand Seven Hundred and Eighty One
7.00 M/s A Square Enterprises(GSTN-NA) 2834890.00 -31.99 1928008.69 Ninteen Lakh Twenty Eight Thousand Eight
8.00 AVDESH ENTERPRISES(GSTN-NA) 2834890.00 -36.63 1796469.79 Seventeen Lakh Ninty Six Thousand Four Hundred and Sixty Nine
Lowest Amount Quoted BY: S K Enterprises(1613052.41)
BOQ Summary Details Tender Title: M o Various parks under NA I East Zone Tender ID: 2023_DDA_755262_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K Enterprises 1613052.41 L1
2 AVDESH ENTERPRISES 1796469.79 L2
3 M/s Satyam Enterprises 1874145.78 L3
4 R K ENTERPRISES 1874429.27 L4
5 M/s A Square Enterprises 1928008.69 L5
6 GAGAN PROJECTS 1984706.49 L6
7 D K Electric Works 2120781.21 L7
8 Ahmad Contractor 2295977.41 L8
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