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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹11.1 L+₹3.2 L (41.3%)Accepted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 | NEW DELHI | DELHI | 110028 | L2 | Accepted-Finance ok | |
| 3 | L3₹17.7 L+₹9.8 L (124.5%)Accepted-Finance | L3 | Accepted-Finance ok | |
| 4 | Rejected-Technical B 1124 SHASTRI NAGAR DELHI 110052 | NORTH | DELHI | 110052 | - | Rejected-Technical Documents submitted by the agency are not as per NIT condition. |
Tender Value
₹25.0 L
EMD Value
₹49,940
Closing Date
30 Jan 2024, 3:00 pmClosed
Executive Engineer (E)
In the chamber of EE/ELD-9, DDA
ARMO of Clear water Booster pump set DG set and Substation equipment at Block A and Block C Sector 28 Rohini Ph IV
2024_DDA_790293_1
19/EE/ELD9/DDA/2023-24
Open Tender
Electrical Works
Works
Rohini
Please refer Tender documents.
16 documents required · 16 mandatory
₹0
₹49,940
In the chamber of EE/ELD-9, DDA
19 Feb 2024
12 Jan 2024
31 Jan 2024
12 Jan 2024
30 Jan 2024
17 Jan 2024
16 Jan 2024
eProcurement System Government of India Created By: MANOJ KUMAR Created Date/Time: 19-Feb-2024 01:23 PM Tender Title: M/o Scheme under Nazul A/c II Rohini Tender ID: 2024_DDA_790293_1
Tender Inviting Authority: Executive Engineer (E)/Electrical Division-9
Name of Work: M/o Scheme under Nazul A/c-II, Rohini SH: ARMO of Clear water Booster pump set, DG set & Substation equipment at Block- A and Block- C, Sector-28, Rohini, Ph-IV.
Contract No: 19/EE/ELD-9/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 NKENGGWORKS(GSTN-07AALFN4387L1ZL) 2497018.00 -55.50 1111173.01 Eleven Lakh Eleven Thousand One Hundred and Seventy Three
2.00 SATKAR ELECTRICALS(GSTN-07AQGPS2066N2ZA) 2497018.00 -68.50 786560.67 Seven Lakh Eighty Six Thousand Five Hundred and Sixty
3.00 M/s Trehan Enterprises(GSTN-NA) 2497018.00 -29.29 1765641.43 Seventeen Lakh Sixty Five Thousand Six Hundred and Fourty One
Lowest Amount Quoted BY: SATKAR ELECTRICALS(786560.67)
BOQ Summary Details Tender Title: M/o Scheme under Nazul A/c II Rohini Tender ID: 2024_DDA_790293_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATKAR ELECTRICALS 786560.67 L1
2 NKENGGWORKS 1111173.01 L2
3 M/s Trehan Enterprises 1765641.43 L3
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