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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance WZ 66 SRI NAGAR RANI BAGH NORTH WEST DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | Admitted-Finance |
Tender Value
₹45.6 L
EMD Value
₹91,201
Closing Date
13 Feb 2025, 3:00 pmClosed
Executive Engineer
O/o EE/ELD-8/DDA, 21st floor Vikas Minar.
Sh-Annual Maintenance of Electrical installations and Operation of External lighting with repairing / rewiring of existing installation and supply / installation of light / power point, additional fittings and electrical fixtures...see in NIT
2025_DDA_848236_1
32/EE/ELD-8/DDA/2024-25
Open Tender
Electrical Works
Percentage
365 days
Vikas Minar
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹91,201
Yes
Vikas Minar
4 Mar 2025
7 Feb 2025
14 Feb 2025
7 Feb 2025
13 Feb 2025
7 Feb 2025
11 Feb 2025
eProcurement System Government of India Created By: RAUSHAN KUMAR Created Date/Time: 04-Mar-2025 05:58 PM Tender Title: M/o officers staff qtr at Bhagwan Das Road. Tender ID: 2025_DDA_848236_1
Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY
Name of Work : M/o officers staff qtr at Bhagwan Das Road. SH- Annual Maintenance of Electrical installations and Operation of External lighting with repairing / rewiring of existing installation and supply / installation of light / power point, additional fittings and electrical fixtures at recently allotted officer flats, supplying & installation of Solar Water Heating System with Heat Exchanger including its all accessories with repairing of existing system at Officers flats, B.D. Road.
Contract No: 32/EE/ELD-8/DDA/2024-25 06/SE(E )/NZ/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 M/s Satyam Enterprises (GSTN-07AGSPM5620QIZM) BID ID -3171040 4560065.00 -34.00 3009642.90 Thirty Lakh Nine Thousand Six Hundred and Fourty Two
2.00 parteek electricals and equipments (GSTN-07AAKFP8298F1ZN) BID ID -3171171 4560065.00 -37.27 2860528.77 Twenty Eight Lakh Sixty Thousand Five Hundred and Twenty Eight
3.00 M/S R K ELECTRICALS (GSTN-07AVPPS1958R1ZD) BID ID -3171227 4560065.00 -1.50 4491664.03 Fourty Four Lakh Ninty One Thousand Six Hundred and Sixty Four
4.00 FLOWMAX ENGINEERS (GSTN-07AEWPJ8593B1ZY) BID ID -3171286 4560065.00 -22.92 3514898.10 Thirty Five Lakh Fourteen Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: parteek electricals and equipments(2860528.77)
BOQ Summary Details Tender Title: M/o officers staff qtr at Bhagwan Das Road. Tender ID: 2025_DDA_848236_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 parteek electricals and equipments (BID ID -3171171) 2860528.77 L1
2 M/s Satyam Enterprises (BID ID -3171040) 3009642.90 L2
3 FLOWMAX ENGINEERS (BID ID -3171286) 3514898.10 L3
4 M/S R K ELECTRICALS (BID ID -3171227) 4491664.03 L4
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